| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 29.58 | 29.13 | 99% |
| 2 | Plantation | 54 | 23.95 | 12.46 | 52% |
| 3 | Construction of Well | 37 | 92.21 | 86.94 | 94% |
| 4 | Boulder Check/Gully Plug | 28 | 1.67 | 1.55 | 93% |
| 5 | Constr of Cement Concrete Roads | 16 | 14.76 | 13.09 | 89% |
| 6 | Construction of Tank | 8 | 57.93 | 54.85 | 95% |
| 7 | Farm Pond | 7 | 24.76 | 19.31 | 78% |
| 8 | Well Recharge | 6 | 7.12 | 5.89 | 83% |
| 9 | Construction of Trench | 6 | 20.57 | 18.45 | 90% |
| 10 | Repair & maint of Pond/ Tank | 5 | 23.93 | 23.24 | 97% |
| 11 | Construction of Bund | 5 | 5.06 | 4.10 | 81% |
| 12 | Repair & maint of Water Harvesting Structures | 5 | 0.25 | 0.20 | 78% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 26.28 | 25.36 | 97% |
| 14 | Construction of Road and Culvert | 4 | 62.35 | 60.55 | 97% |
| 15 | Construction of Recharge Pits | 4 | 1.03 | 0.92 | 89% |
| 16 | Construction of Toilets | 3 | 0.29 | 0.28 | 96% |
| 17 | Land Development | 3 | 5.33 | 5.23 | 98% |
| 18 | Construction of Play field | 2 | 7.20 | 7.03 | 98% |
| 19 | Construction of Crematorium | 2 | 4.13 | 3.99 | 97% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.74 | 97% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.12 | 86% |
| 22 | Community Sanitary Complex | 1 | 0.45 | 0.34 | 76% |
| 23 | Cattle Shed | 1 | 37.85 | 37.45 | 99% |
| Total | 347 | 448.65 | 412.20 |