| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 17.60 | 17.01 | 97% |
| 2 | Constr of Cement Concrete Roads | 22 | 24.53 | 18.50 | 75% |
| 3 | Plantation | 14 | 46.63 | 6.08 | 13% |
| 4 | Construction of Bund | 12 | 4.38 | 2.94 | 67% |
| 5 | Construction of Recharge Pits | 10 | 1.56 | 0.96 | 61% |
| 6 | Land Development | 10 | 10.78 | 3.07 | 29% |
| 7 | Construction of Road and Culvert | 6 | 31.53 | 18.97 | 60% |
| 8 | Repair & maint of Water Harvesting Structures | 5 | 6.51 | 4.23 | 65% |
| 9 | Construction of Embankment | 5 | 1.50 | 1.09 | 72% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 13.52 | 6.99 | 52% |
| 11 | Construction of Play field | 3 | 6.58 | 4.89 | 74% |
| 12 | Repair & Maint of Canal | 3 | 2.36 | 1.54 | 65% |
| 13 | Construction of Trench | 3 | 2.19 | 1.63 | 75% |
| 14 | Construction of Spur | 2 | 0.25 | 0.20 | 82% |
| 15 | Constr of Gabion | 2 | 1.27 | 1.12 | 88% |
| 16 | Well Recharge | 1 | 0.23 | 0.11 | 47% |
| 17 | Community Sanitary Complex | 1 | 0.45 | 0.41 | 92% |
| 18 | Construction of Canal | 1 | 0.46 | 0.40 | 87% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.62 | 0.55 | 89% |
| 20 | Construction of Tank | 1 | 3.38 | 1.51 | 45% |
| 21 | Construction of Well | 1 | 2.15 | 1.11 | 52% |
| 22 | Farm Pond | 1 | 2.94 | 1.21 | 41% |
| 23 | Lining of Canal | 1 | 0.41 | 0.36 | 87% |
| 24 | Renovation of traditional water bodies | 1 | 0.99 | 0.63 | 64% |
| Total | 202 | 182.81 | 95.51 |