| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 523 | 1.02 | 0.95 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 128 | 1.17 | 1.20 | 103% |
| 3 | Construction of Road and Culvert | 38 | 0.80 | 1.41 | 177% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.56 | 0.58 | 104% |
| 5 | Renovation of traditional water bodies | 14 | 0.00 | 0.44 | 0% |
| 6 | Terracing | 13 | 0.08 | 0.05 | 72% |
| 7 | Construction of Well | 13 | 0.29 | 0.17 | 60% |
| 8 | Construction of Trench | 10 | 0.20 | 0.11 | 56% |
| 9 | Construction of Bund | 9 | 0.13 | 0.08 | 61% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.28 | 0.23 | 82% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.00 | 49% |
| 12 | Farm Pond | 5 | 0.04 | 0.03 | 72% |
| 13 | Well Recharge | 4 | 0.02 | 0.01 | 68% |
| 14 | Plantation | 3 | 0.07 | 0.01 | 10% |
| 15 | Land Development | 2 | 0.03 | 0.03 | 85% |
| 16 | Construction of Play field | 2 | 0.08 | 0.07 | 92% |
| 17 | Construction of Tank | 2 | 0.21 | 0.13 | 63% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 19 | Culvert | 1 | 0.10 | 0.05 | 49% |
| 20 | Construction of Crematorium | 1 | 0.05 | 0.00 | 2% |
| 21 | Repair & Maint of Bund | 1 | 0.02 | 0.01 | 32% |
| 22 | Constr of Food Grain storage | 1 | 0.01 | 0.01 | 68% |
| 23 | Construction of Toilets | 1 | 0.01 | 0.01 | 99% |
| Total | 804 | 5.19 | 5.61 |