| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 16.83 | 16.15 | 96% |
| 2 | Land Development | 61 | 41.29 | 5.69 | 14% |
| 3 | Construction of Check Dam/Stop Dam | 44 | 66.16 | 57.87 | 88% |
| 4 | Construction of NADEP/Vermi Compost Pit | 41 | 1.78 | 1.61 | 91% |
| 5 | Constr of Cement Concrete Roads | 38 | 57.45 | 54.90 | 96% |
| 6 | Plantation | 15 | 32.58 | 7.83 | 24% |
| 7 | Construction of Well | 15 | 45.13 | 39.65 | 88% |
| 8 | Construction of Bund | 12 | 9.76 | 5.96 | 61% |
| 9 | Well Recharge | 10 | 1.28 | 0.48 | 37% |
| 10 | Construction of Road and Culvert | 8 | 34.06 | 7.09 | 21% |
| 11 | Farm Pond | 5 | 9.03 | 5.98 | 66% |
| 12 | Construction of Trench | 4 | 16.25 | 10.78 | 66% |
| 13 | Constr of Compound wall | 4 | 0.95 | 0.94 | 99% |
| 14 | Constr of Gabion | 4 | 5.29 | 5.19 | 98% |
| 15 | Culvert | 4 | 1.42 | 1.40 | 98% |
| 16 | Solid and Liquid Waste Management | 2 | 0.37 | 0.26 | 70% |
| 17 | Cattle Shed | 2 | 1.34 | 1.15 | 86% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.36 | 0.35 | 98% |
| 19 | Repair & maint of Road | 2 | 0.32 | 0.31 | 98% |
| 20 | Construction of Tank | 2 | 5.78 | 3.35 | 58% |
| 21 | Bio-Fertilizer | 1 | 2.44 | 2.38 | 98% |
| 22 | Construction of Recharge Pits | 1 | 0.12 | 0.12 | 100% |
| 23 | Goat Shelter | 1 | 38.04 | 37.78 | 99% |
| 24 | Construction of Crematorium | 1 | 2.45 | 2.19 | 89% |
| 25 | Community Sanitary Complex | 1 | 0.05 | 0.05 | 97% |
| Total | 374 | 390.51 | 269.45 |