| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 244 | 0.43 | 0.42 | 98% |
| 2 | Construction of Well | 62 | 1.01 | 0.98 | 97% |
| 3 | Plantation | 48 | 0.53 | 0.20 | 38% |
| 4 | Construction of Trench | 34 | 0.20 | 0.13 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 33 | 0.42 | 0.31 | 73% |
| 6 | Land Development | 29 | 0.06 | 0.05 | 88% |
| 7 | Constr of Cement Concrete Roads | 21 | 0.14 | 0.14 | 96% |
| 8 | Solid and Liquid Waste Management | 19 | 0.04 | 0.02 | 57% |
| 9 | Construction of Toilets | 8 | 0.01 | 0.01 | 93% |
| 10 | Construction of Road and Culvert | 7 | 0.29 | 0.11 | 39% |
| 11 | Farm Pond | 5 | 0.01 | 0.01 | 99% |
| 12 | Terracing | 5 | 0.02 | 0.01 | 75% |
| 13 | Construction of Bund | 4 | 0.01 | 0.01 | 68% |
| 14 | Cattle Shed | 3 | 0.02 | 0.02 | 97% |
| 15 | Construction of Tank | 3 | 0.06 | 0.04 | 68% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.03 | 0.03 | 87% |
| 17 | Well Recharge | 2 | 0.01 | 0.00 | 95% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 91% |
| 19 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 86% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 21 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 71% |
| 22 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 57% |
| 23 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 37% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 76% |
| Total | 538 | 3.37 | 2.56 |