| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 308 | 0.49 | 0.48 | 99% |
| 2 | Construction of Well | 35 | 0.71 | 0.53 | 74% |
| 3 | Construction of Road and Culvert | 27 | 1.78 | 0.90 | 51% |
| 4 | Plantation | 21 | 0.44 | 0.10 | 24% |
| 5 | Land Development | 21 | 0.10 | 0.09 | 88% |
| 6 | Construction of Bund | 13 | 0.11 | 0.09 | 79% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0.44 | 0.33 | 75% |
| 8 | Constr of Cement Concrete Roads | 10 | 0.14 | 0.06 | 40% |
| 9 | Construction of Tank | 5 | 0.29 | 0.25 | 87% |
| 10 | Repair & maint of Water Harvesting Structures | 5 | 0.04 | 0.04 | 84% |
| 11 | Farm Pond | 4 | 0.04 | 0.03 | 77% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0.27 | 0.26 | 97% |
| 13 | Construction of Percolation Tank | 2 | 0.17 | 0.16 | 96% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 10% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 30% |
| 16 | Construction of Play field | 2 | 0.07 | 0.07 | 97% |
| 17 | Renovation of traditional water bodies | 2 | 0.10 | 0.10 | 99% |
| 18 | Constr of Gabion | 1 | 0.02 | 0.02 | 75% |
| 19 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 98% |
| 20 | Repair & maint of Road | 1 | 0.01 | 0.00 | 41% |
| Total | 475 | 5.24 | 3.53 |