| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 177 | 0.34 | 0.33 | 97% |
| 2 | Construction of Well | 114 | 2.41 | 2.27 | 94% |
| 3 | Plantation | 64 | 4.31 | 4.20 | 97% |
| 4 | Land Development | 29 | 0.19 | 0.15 | 80% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 1.15 | 1.00 | 87% |
| 6 | Farm Pond | 15 | 0.31 | 0.25 | 79% |
| 7 | Constr of Cement Concrete Roads | 11 | 0.74 | 0.77 | 103% |
| 8 | Construction of Road and Culvert | 8 | 0.43 | 0.50 | 115% |
| 9 | Construction of Trench | 8 | 0.23 | 0.15 | 64% |
| 10 | Well Recharge | 7 | 0.10 | 0.10 | 93% |
| 11 | Construction of Percolation Tank | 7 | 0.32 | 0.28 | 87% |
| 12 | Solid and Liquid Waste Management | 6 | 0.48 | 0.47 | 98% |
| 13 | Construction of Recharge Pits | 6 | 0.11 | 0.10 | 94% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.14 | 0.15 | 108% |
| 15 | Constr of GP Bhawan | 3 | 0.45 | 0.45 | 100% |
| 16 | Construction of Bund | 2 | 0.04 | 0.01 | 33% |
| 17 | Constr of Food Grain storage | 2 | 0.24 | 0.24 | 100% |
| 18 | Construction of Play field | 2 | 0.07 | 0.07 | 98% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 20 | Construction of Embankment | 1 | 0.12 | 0.12 | 100% |
| 21 | Culvert | 1 | 0.05 | 0.05 | 93% |
| 22 | Renovation of traditional water bodies | 1 | 0.04 | 0.04 | 96% |
| 23 | Repair & maint of Gully Plugs | 1 | 0.06 | 0.06 | 99% |
| Total | 493 | 12.35 | 11.75 |