| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 0.35 | 0.33 | 97% |
| 2 | Boulder Check/Gully Plug | 44 | 0.14 | 0.14 | 96% |
| 3 | Construction of Bund | 28 | 0.09 | 0.15 | 169% |
| 4 | Plantation | 27 | 1.79 | 1.61 | 90% |
| 5 | Construction of Road and Culvert | 22 | 1.17 | 0.98 | 84% |
| 6 | Construction of Check Dam/Stop Dam | 16 | 0.89 | 1.70 | 190% |
| 7 | Constr of Food Grain storage | 13 | 0.01 | 0.00 | 0% |
| 8 | Construction of Percolation Tank | 11 | 0.87 | 0.54 | 62% |
| 9 | Construction of Well | 6 | 0.13 | 0.11 | 84% |
| 10 | Well Recharge | 5 | 0.01 | 0.01 | 91% |
| 11 | Farm Pond | 4 | 0.01 | 0.00 | 14% |
| 12 | Construction of Crematorium | 4 | 0.07 | 0.07 | 96% |
| 13 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.03 | 93% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 51% |
| 15 | Construction of Tank | 2 | 0.30 | 0.29 | 96% |
| 16 | Construction of Trench | 2 | 0.04 | 0.04 | 85% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 73% |
| 18 | Land Development | 1 | 0.00 | 0.06 | 0% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| 20 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 71% |
| Total | 401 | 5.94 | 6.07 |