| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 201 | 0.31 | 0.31 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 78 | 0.20 | 0.35 | 175% |
| 3 | Construction of Trench | 69 | 1.42 | 1.17 | 83% |
| 4 | Land Development | 52 | 0.36 | 0.19 | 53% |
| 5 | Construction of Bund | 20 | 0.41 | 0.39 | 93% |
| 6 | Construction of Well | 19 | 0.43 | 0.31 | 73% |
| 7 | Plantation | 19 | 1.05 | 0.54 | 51% |
| 8 | Construction of Percolation Tank | 17 | 0.91 | 0.72 | 79% |
| 9 | Construction of Road and Culvert | 13 | 0.61 | 0.50 | 82% |
| 10 | Farm Pond | 8 | 0.24 | 0.22 | 91% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.00 | 8% |
| 12 | Construction of Recharge Pits | 3 | 0.13 | 0.12 | 93% |
| 13 | Cattle Shed | 2 | 0.02 | 0.02 | 98% |
| 14 | Well Recharge | 2 | 0.07 | 0.04 | 61% |
| 15 | Construction of Tank | 2 | 0.08 | 0.04 | 49% |
| 16 | Construction of Spur | 1 | 0.12 | 0.10 | 81% |
| 17 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 76% |
| 18 | Constr of Cement Concrete Roads | 1 | 0.02 | 0.01 | 83% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 68% |
| 21 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 10% |
| Total | 517 | 6.42 | 5.05 |