| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 699 | 1.22 | 1.19 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 104 | 1.85 | 1.60 | 86% |
| 3 | Construction of Bund | 45 | 0.58 | 0.47 | 80% |
| 4 | Constr of Cement Concrete Roads | 34 | 1.11 | 0.99 | 90% |
| 5 | Renovation of traditional water bodies | 30 | 0.00 | 0.14 | 0% |
| 6 | Construction of Road and Culvert | 17 | 0.55 | 0.64 | 116% |
| 7 | Farm Pond | 16 | 0.10 | 0.07 | 69% |
| 8 | Plantation | 16 | 0.43 | 0.18 | 42% |
| 9 | Construction of Well | 15 | 0.33 | 0.23 | 71% |
| 10 | Construction of Trench | 8 | 0.20 | 0.17 | 84% |
| 11 | Land Development | 8 | 0.04 | 0.03 | 71% |
| 12 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.01 | 96% |
| 13 | Well Recharge | 4 | 0.01 | 0.00 | 58% |
| 14 | Goat Shelter | 4 | 0.02 | 0.02 | 98% |
| 15 | Construction of Crematorium | 3 | 0.09 | 0.09 | 91% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.15 | 0.14 | 91% |
| 17 | Construction of Tank | 2 | 0.41 | 0.33 | 79% |
| 18 | Constr of Aganwadi | 2 | 0.03 | 0.03 | 104% |
| 19 | Boulder Check/Gully Plug | 2 | 0.24 | 0.19 | 81% |
| 20 | Culvert | 1 | 0.00 | 0.02 | 0% |
| 21 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 65% |
| 22 | Construction of Play field | 1 | 0.10 | 0.09 | 85% |
| 23 | Construction of Percolation Tank | 1 | 0.00 | 0.04 | 0% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.12 | 0.10 | 82% |
| 25 | Repair & maint of Road | 1 | 0.01 | 0.01 | 100% |
| 26 | Terracing | 1 | 0.01 | 0.01 | 53% |
| 27 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 72% |
| Total | 1,025 | 7.63 | 6.78 |