| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 169 | 33.03 | 31.99 | 97% |
| 2 | Farm Pond | 54 | 85.15 | 76.49 | 90% |
| 3 | Land Development | 41 | 56.03 | 56.51 | 101% |
| 4 | Plantation | 27 | 35.91 | 14.98 | 42% |
| 5 | Construction of Bund | 19 | 63.04 | 50.00 | 79% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 7.73 | 6.91 | 89% |
| 7 | Construction of Road and Culvert | 10 | 57.54 | 32.37 | 56% |
| 8 | Goat Shelter | 9 | 4.60 | 4.38 | 95% |
| 9 | Cattle Shed | 9 | 4.49 | 4.48 | 100% |
| 10 | Constr of Cement Concrete Roads | 6 | 6.29 | 4.13 | 66% |
| 11 | Construction of Well | 6 | 2.69 | 2.36 | 88% |
| 12 | Well Recharge | 5 | 15.87 | 15.48 | 98% |
| 13 | Construction of Trench | 5 | 29.07 | 15.30 | 53% |
| 14 | Boulder Check/Gully Plug | 4 | 9.92 | 8.02 | 81% |
| 15 | Construction of Canal | 2 | 10.10 | 9.05 | 90% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 9.99 | 7.74 | 78% |
| 17 | Lining of Canal | 1 | 5.37 | 4.76 | 89% |
| 18 | Construction of Play field | 1 | 7.26 | 2.42 | 33% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.94 | 0.82 | 88% |
| 20 | Construction of Percolation Tank | 1 | 7.03 | 6.58 | 94% |
| 21 | Construction of Crematorium | 1 | 1.87 | 0.03 | 1% |
| 22 | Repair & maint of Pond/ Tank | 1 | 3.98 | 3.73 | 94% |
| 23 | Constr of Aganwadi | 1 | 7.23 | 1.73 | 24% |
| Total | 390 | 465.12 | 360.25 |