| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 11.69 | 11.46 | 98% |
| 2 | Plantation | 40 | 43.77 | 17.06 | 39% |
| 3 | Land Development | 22 | 26.37 | 5.05 | 19% |
| 4 | Constr of Cement Concrete Roads | 16 | 28.24 | 16.42 | 58% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 10.37 | 3.94 | 38% |
| 6 | Culvert | 9 | 8.38 | 7.63 | 91% |
| 7 | Well Recharge | 8 | 1.20 | 1.04 | 87% |
| 8 | Construction of Road and Culvert | 8 | 74.91 | 44.86 | 60% |
| 9 | Construction of Trench | 7 | 20.37 | 11.67 | 57% |
| 10 | Farm Pond | 6 | 13.45 | 7.36 | 55% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 3.64 | 3.14 | 86% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.90 | 0.47 | 52% |
| 13 | Solid and Liquid Waste Management | 4 | 2.89 | 1.33 | 46% |
| 14 | Constr of Gabion | 4 | 11.82 | 11.41 | 97% |
| 15 | Constr of GP Bhawan | 2 | 14.19 | 10.96 | 77% |
| 16 | Constr of Compound wall | 2 | 0.41 | 0.41 | 98% |
| 17 | Renovation of traditional water bodies | 2 | 15.88 | 14.72 | 93% |
| 18 | Construction of Well | 2 | 6.13 | 4.60 | 75% |
| 19 | Construction of Bund | 2 | 1.38 | 0.48 | 35% |
| 20 | Construction of Tank | 1 | 0.42 | 0.24 | 57% |
| 21 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 99% |
| 22 | Constr of Food Grain storage | 1 | 8.03 | 8.00 | 100% |
| 23 | Construction of Crematorium | 1 | 2.45 | 2.31 | 94% |
| 24 | Cattle Shed | 1 | 0.67 | 0.65 | 97% |
| Total | 234 | 309.37 | 187.00 |