| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 9.28 | 8.83 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 30 | 57.07 | 43.90 | 77% |
| 3 | Construction of NADEP/Vermi Compost Pit | 29 | 2.05 | 1.58 | 77% |
| 4 | Constr of Cement Concrete Roads | 24 | 32.77 | 19.50 | 60% |
| 5 | Construction of Well | 20 | 65.54 | 62.13 | 95% |
| 6 | Plantation | 13 | 39.92 | 16.93 | 42% |
| 7 | Well Recharge | 11 | 4.89 | 1.86 | 38% |
| 8 | Construction of Toilets | 9 | 1.08 | 1.08 | 100% |
| 9 | Farm Pond | 8 | 16.62 | 12.66 | 76% |
| 10 | Land Development | 8 | 12.45 | 4.26 | 34% |
| 11 | Construction of Bund | 7 | 16.77 | 13.44 | 80% |
| 12 | Construction of Road and Culvert | 6 | 48.98 | 13.71 | 28% |
| 13 | Constr of Gabion | 5 | 14.67 | 14.28 | 97% |
| 14 | Construction of Tank | 4 | 24.80 | 16.58 | 67% |
| 15 | Culvert | 4 | 3.89 | 3.70 | 95% |
| 16 | Construction of Trench | 3 | 6.18 | 3.92 | 64% |
| 17 | Constr of Compound wall | 3 | 0.19 | 0.19 | 97% |
| 18 | Community Sanitary Complex | 2 | 0.88 | 0.78 | 89% |
| 19 | Renovation of traditional water bodies | 2 | 5.50 | 2.86 | 52% |
| 20 | Cattle Shed | 1 | 37.85 | 37.70 | 100% |
| 21 | Construction of Recharge Pits | 1 | 0.15 | 0.15 | 99% |
| 22 | Construction of Crematorium | 1 | 2.45 | 2.24 | 91% |
| Total | 238 | 403.96 | 282.27 |