| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 304 | 0.52 | 0.51 | 99% |
| 2 | Land Development | 140 | 7.95 | 0.64 | 8% |
| 3 | Construction of Well | 90 | 16.13 | 0.88 | 5% |
| 4 | Farm Pond | 71 | 0.95 | 0.80 | 84% |
| 5 | Plantation | 59 | 1.00 | 0.60 | 60% |
| 6 | Construction of Road and Culvert | 47 | 4.21 | 3.30 | 78% |
| 7 | Solid and Liquid Waste Management | 27 | 0.04 | 0.03 | 88% |
| 8 | Construction of Check Dam/Stop Dam | 19 | 1.39 | 1.31 | 94% |
| 9 | Construction of Toilets | 18 | 0.14 | 0.09 | 64% |
| 10 | Construction of Trench | 16 | 2.56 | 1.83 | 71% |
| 11 | Construction of Bund | 14 | 0.83 | 0.78 | 93% |
| 12 | Constr of Cement Concrete Roads | 13 | 0.49 | 0.34 | 70% |
| 13 | Cattle Shed | 8 | 0.09 | 0.07 | 83% |
| 14 | Terracing | 4 | 0.01 | 0.01 | 87% |
| 15 | Constr of Gabion | 3 | 0.16 | 0.16 | 101% |
| 16 | Construction of Recharge Pits | 2 | 0.05 | 0.03 | 64% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 87% |
| 18 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 97% |
| 19 | Renovation of traditional water bodies | 2 | 0.08 | 0.05 | 65% |
| 20 | Goat Shelter | 2 | 0.29 | 0.26 | 90% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 86% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 92% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0.16 | 0.12 | 78% |
| 24 | Repair & maint of Road | 1 | 0.01 | 0.01 | 99% |
| 25 | Construction of Tank | 1 | 0.05 | 0.05 | 100% |
| Total | 848 | 37.16 | 11.91 |