| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 247 | 1.82 | 1.70 | 93% |
| 2 | Construction of Bund | 177 | 1.46 | 1.10 | 75% |
| 3 | Rural Housing | 176 | 0.35 | 0.35 | 99% |
| 4 | Farm Pond | 55 | 0.44 | 0.37 | 86% |
| 5 | Plantation | 35 | 0.73 | 0.15 | 21% |
| 6 | Construction of Road and Culvert | 25 | 1.59 | 1.01 | 64% |
| 7 | Construction of Well | 18 | 0.42 | 0.25 | 59% |
| 8 | Construction of NADEP/Vermi Compost Pit | 10 | 0.08 | 0.06 | 76% |
| 9 | Construction of Trench | 9 | 0.36 | 0.30 | 84% |
| 10 | Constr of Cement Concrete Roads | 7 | 0.09 | 0.06 | 67% |
| 11 | Land Development | 7 | 0.17 | 0.12 | 72% |
| 12 | Cattle Shed | 4 | 0.06 | 0.05 | 80% |
| 13 | Well Recharge | 4 | 0.17 | 0.13 | 77% |
| 14 | Construction of Percolation Tank | 3 | 0.02 | 0.00 | 5% |
| 15 | Repair & maint of Water Harvesting Structures | 2 | 0.25 | 0.19 | 76% |
| 16 | Constr of Aganwadi | 2 | 0.06 | 0.05 | 90% |
| 17 | Terracing | 1 | 0.01 | 0.01 | 87% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.01 | 123% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.10 | 0.06 | 56% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.01 | 72% |
| Total | 785 | 8.18 | 5.97 |