| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 36.98 | 36.17 | 98% |
| 2 | Construction of Bund | 28 | 15.09 | 11.42 | 76% |
| 3 | Construction of Well | 20 | 38.94 | 35.45 | 91% |
| 4 | Land Development | 20 | 7.14 | 7.43 | 104% |
| 5 | Construction of Road and Culvert | 12 | 45.42 | 49.13 | 108% |
| 6 | Constr of Cement Concrete Roads | 6 | 4.31 | 4.22 | 98% |
| 7 | Plantation | 5 | 13.46 | 6.67 | 50% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 23.07 | 21.08 | 91% |
| 9 | Farm Pond | 2 | 0.70 | 0.64 | 92% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.43 | 97% |
| 11 | Constr of Aganwadi | 1 | 0.22 | 0.22 | 100% |
| 12 | Construction of NADEP/Vermi Compost Pit | 1 | 0.22 | 0.22 | 98% |
| 13 | Construction of Play field | 1 | 1.86 | 0.97 | 52% |
| 14 | Construction of Tank | 1 | 4.10 | 3.71 | 90% |
| 15 | Lining of Canal | 1 | 4.88 | 3.65 | 75% |
| 16 | Renovation of traditional water bodies | 1 | 2.00 | 5.09 | 255% |
| 17 | Repair & maint of Pond/ Tank | 1 | 6.04 | 5.38 | 89% |
| Total | 315 | 204.90 | 191.88 |