| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 598 | 1.02 | 1.00 | 98% |
| 2 | Construction of Well | 47 | 1.02 | 1.04 | 102% |
| 3 | Construction of Bund | 32 | 0.45 | 0.39 | 87% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.27 | 0.18 | 66% |
| 5 | Construction of Road and Culvert | 15 | 0.81 | 0.66 | 82% |
| 6 | Farm Pond | 14 | 0.23 | 0.19 | 82% |
| 7 | Land Development | 10 | 0.09 | 0.06 | 71% |
| 8 | Plantation | 8 | 0.29 | 0.13 | 44% |
| 9 | Repair & maint of Pond/ Tank | 6 | 0.39 | 0.27 | 69% |
| 10 | Well Recharge | 3 | 0.06 | 0.05 | 84% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 45% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 31% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.50 | 0.47 | 94% |
| 14 | Boulder Check/Gully Plug | 2 | 0.01 | 0.01 | 86% |
| 15 | Renovation of traditional water bodies | 2 | 0.06 | 0.05 | 86% |
| 16 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 83% |
| 17 | Construction of Play field | 1 | 0.09 | 0.05 | 54% |
| 18 | Construction of Percolation Tank | 1 | 0.03 | 0.02 | 63% |
| 19 | Nursery Development | 1 | 0.00 | 0.00 | 62% |
| 20 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 66% |
| Total | 766 | 5.34 | 4.58 |