| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 125 | 0.21 | 0.20 | 96% |
| 2 | Construction of Well | 54 | 0.74 | 1.03 | 139% |
| 3 | Plantation | 50 | 1.00 | 0.64 | 64% |
| 4 | Land Development | 18 | 0.19 | 0.16 | 85% |
| 5 | Constr of Cement Concrete Roads | 12 | 0.10 | 0.09 | 82% |
| 6 | Construction of Road and Culvert | 10 | 0.62 | 0.56 | 90% |
| 7 | Well Recharge | 9 | 0.02 | 0.02 | 86% |
| 8 | Boulder Check/Gully Plug | 8 | 0.04 | 0.04 | 100% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0.31 | 0.30 | 96% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.00 | 0.00 | 0% |
| 11 | Renovation of traditional water bodies | 2 | 0.05 | 0.02 | 40% |
| 12 | Constr of Gabion | 2 | 0.03 | 0.02 | 67% |
| 13 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 36% |
| 14 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 101% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 120% |
| 16 | Construction of Play field | 1 | 0.04 | 0.02 | 51% |
| 17 | Construction of Tank | 1 | 0.00 | 0.00 | 52% |
| 18 | Construction of Trench | 1 | 0.07 | 0.03 | 44% |
| 19 | Farm Pond | 1 | 0.04 | 0.01 | 33% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.07 | 99% |
| Total | 310 | 3.59 | 3.25 |