| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 56 | 60.54 | 34.97 | 58% |
| 2 | Rural Housing | 49 | 10.16 | 9.65 | 95% |
| 3 | Constr of Cement Concrete Roads | 20 | 11.91 | 10.24 | 86% |
| 4 | Construction of Check Dam/Stop Dam | 12 | 35.28 | 28.42 | 81% |
| 5 | Construction of Toilets | 10 | 1.33 | 1.26 | 95% |
| 6 | Construction of Trench | 9 | 16.27 | 13.82 | 85% |
| 7 | Construction of Road and Culvert | 9 | 72.00 | 51.41 | 71% |
| 8 | Construction of Bund | 7 | 9.80 | 6.13 | 63% |
| 9 | Land Development | 4 | 6.12 | 5.56 | 91% |
| 10 | Construction of Well | 3 | 6.20 | 5.74 | 93% |
| 11 | Boulder Check/Gully Plug | 2 | 3.75 | 2.93 | 78% |
| 12 | Works for Flood Control and Protection | 2 | 12.70 | 8.17 | 64% |
| 13 | Construction of Play field | 1 | 3.20 | 2.96 | 92% |
| 14 | Construction of Percolation Tank | 1 | 14.93 | 13.68 | 92% |
| 15 | Renovation of traditional water bodies | 1 | 1.33 | 1.26 | 95% |
| 16 | Repair & maint of Pond/ Tank | 1 | 7.07 | 6.37 | 90% |
| 17 | Cattle Shed | 1 | 1.01 | 0.95 | 94% |
| 18 | Solid and Liquid Waste Management | 1 | 0.64 | 0.64 | 100% |
| 19 | Terracing | 1 | 0.60 | 0.56 | 93% |
| 20 | Constr of Food Grain storage | 1 | 8.03 | 8.00 | 100% |
| Total | 191 | 282.86 | 212.71 |