| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 35 | 27.74 | 23.76 | 86% |
| 2 | Rural Housing | 32 | 5.39 | 5.22 | 97% |
| 3 | Construction of Well | 30 | 91.87 | 73.16 | 80% |
| 4 | Plantation | 25 | 44.49 | 12.51 | 28% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 66.04 | 48.15 | 73% |
| 6 | Construction of Toilets | 20 | 2.10 | 1.99 | 95% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 3.42 | 2.99 | 87% |
| 8 | Land Development | 9 | 6.17 | 1.65 | 27% |
| 9 | Constr of Gabion | 9 | 27.90 | 19.44 | 70% |
| 10 | Construction of Bund | 9 | 8.10 | 5.35 | 66% |
| 11 | Construction of Road and Culvert | 8 | 78.66 | 32.38 | 41% |
| 12 | Farm Pond | 7 | 14.00 | 8.85 | 63% |
| 13 | Well Recharge | 6 | 1.02 | 0.62 | 61% |
| 14 | Culvert | 4 | 3.46 | 3.08 | 89% |
| 15 | Constr of Compound wall | 4 | 1.91 | 1.32 | 69% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.36 | 0.30 | 83% |
| 17 | Construction of Recharge Pits | 2 | 0.08 | 0.06 | 81% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 19 | Construction of Crematorium | 1 | 2.46 | 2.35 | 95% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 3.99 | 3.98 | 100% |
| 21 | Construction of Trench | 1 | 3.06 | 0.99 | 32% |
| Total | 244 | 392.65 | 248.56 |