| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 29.54 | 29.03 | 98% |
| 2 | Renovation of traditional water bodies | 52 | 34.21 | 13.77 | 40% |
| 3 | Construction of Check Dam/Stop Dam | 39 | 72.11 | 56.81 | 79% |
| 4 | Plantation | 36 | 79.29 | 53.18 | 67% |
| 5 | Construction of Road and Culvert | 18 | 79.67 | 36.41 | 46% |
| 6 | Farm Pond | 12 | 26.19 | 20.59 | 79% |
| 7 | Constr of Cement Concrete Roads | 9 | 24.64 | 18.71 | 76% |
| 8 | Construction of Bund | 8 | 36.85 | 29.14 | 79% |
| 9 | Constr of Gabion | 8 | 3.18 | 2.24 | 71% |
| 10 | Construction of Recharge Pits | 7 | 1.67 | 0.80 | 48% |
| 11 | Construction of Toilets | 5 | 2.84 | 0.95 | 34% |
| 12 | Land Development | 4 | 5.43 | 4.43 | 82% |
| 13 | Construction of Tank | 4 | 30.05 | 25.66 | 85% |
| 14 | Repair & maint of Pond/ Tank | 3 | 1.48 | 1.00 | 67% |
| 15 | Construction of Trench | 3 | 22.95 | 18.21 | 79% |
| 16 | Constr of Aganwadi | 2 | 12.30 | 8.92 | 73% |
| 17 | Construction of Well | 2 | 6.44 | 3.25 | 51% |
| 18 | Construction of Play field | 2 | 10.18 | 5.46 | 54% |
| 19 | Bio-Fertilizer | 1 | 0.36 | 0.11 | 30% |
| 20 | Boulder Check/Gully Plug | 1 | 2.64 | 2.37 | 90% |
| 21 | Construction of Crematorium | 1 | 4.62 | 2.91 | 63% |
| 22 | Construction of Fish Drying Infrastructure | 1 | 2.72 | 2.36 | 87% |
| 23 | Construction of Village Haats | 1 | 1.72 | 1.71 | 99% |
| 24 | Piggery Shelter | 1 | 0.50 | 0.36 | 72% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 14.59 | 14.40 | 99% |
| 26 | Repair & maint of Road | 1 | 1.03 | 1.04 | 101% |
| Total | 385 | 507.21 | 353.82 |