| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 237 | 49.81 | 47.10 | 95% |
| 2 | Boulder Check/Gully Plug | 41 | 8.63 | 4.78 | 55% |
| 3 | Plantation | 35 | 78.43 | 47.61 | 61% |
| 4 | Constr of Cement Concrete Roads | 11 | 21.25 | 20.08 | 95% |
| 5 | Land Development | 11 | 10.92 | 5.79 | 53% |
| 6 | Construction of NADEP/Vermi Compost Pit | 10 | 1.27 | 1.09 | 86% |
| 7 | Construction of Well | 9 | 15.43 | 10.65 | 69% |
| 8 | Construction of Road and Culvert | 8 | 78.40 | 38.15 | 49% |
| 9 | Constr of Aganwadi | 8 | 11.39 | 11.33 | 100% |
| 10 | Cattle Shed | 8 | 7.52 | 6.89 | 92% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 5 | 1.11 | 0.54 | 49% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 17.59 | 15.32 | 87% |
| 13 | Construction of Trench | 3 | 33.54 | 28.69 | 86% |
| 14 | Construction of Play field | 3 | 21.78 | 18.39 | 84% |
| 15 | Repair & maint of Water Harvesting Structures | 3 | 0.77 | 0.59 | 77% |
| 16 | Repair & maint of Pond/ Tank | 2 | 5.59 | 2.88 | 52% |
| 17 | Farm Pond | 2 | 2.28 | 1.31 | 57% |
| 18 | Goat Shelter | 1 | 0.97 | 0.90 | 93% |
| 19 | Construction of Canal | 1 | 8.70 | 8.35 | 96% |
| 20 | Construction of Bund | 1 | 4.96 | 5.04 | 102% |
| 21 | Renovation of traditional water bodies | 1 | 4.53 | 0.48 | 11% |
| Total | 404 | 384.89 | 275.94 |