| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 14.59 | 14.21 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 59 | 39.58 | 59.05 | 149% |
| 3 | Farm Pond | 57 | 20.62 | 37.33 | 181% |
| 4 | Construction of Well | 42 | 29.86 | 45.03 | 151% |
| 5 | Construction of Toilets | 18 | 2.16 | 2.22 | 103% |
| 6 | Construction of Trench | 13 | 32.33 | 21.34 | 66% |
| 7 | Plantation | 11 | 21.18 | 9.30 | 44% |
| 8 | Construction of Bund | 10 | 74.40 | 69.66 | 94% |
| 9 | Construction of Road and Culvert | 8 | 34.70 | 19.53 | 56% |
| 10 | Constr of Cement Concrete Roads | 8 | 10.77 | 11.91 | 111% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0.63 | 0.31 | 50% |
| 12 | Cattle Shed | 5 | 40.39 | 40.33 | 100% |
| 13 | Construction of Tank | 4 | 9.84 | 7.35 | 75% |
| 14 | Land Development | 3 | 7.38 | 3.34 | 45% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.36 | 0.22 | 62% |
| 16 | Terracing | 2 | 3.11 | 2.95 | 95% |
| 17 | Construction of Recharge Pits | 2 | 2.61 | 2.27 | 87% |
| 18 | Construction of Percolation Tank | 2 | 35.96 | 34.94 | 97% |
| 19 | Construction of Embankment | 2 | 2.89 | 2.06 | 71% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.47 | 0.33 | 71% |
| 21 | Well Recharge | 1 | 4.71 | 4.45 | 95% |
| 22 | Construction of Crematorium | 1 | 1.80 | 1.71 | 95% |
| 23 | Constr of Kitchen Shed | 1 | 0.22 | 0.18 | 81% |
| 24 | Constr of Gabion | 1 | 1.91 | 1.41 | 74% |
| 25 | Constr of Compound wall | 1 | 0.30 | 0.30 | 99% |
| 26 | Renovation of traditional water bodies | 1 | 0.00 | 3.03 | 0% |
| 27 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 28 | Solid and Liquid Waste Management | 1 | 3.79 | 3.64 | 96% |
| Total | 349 | 396.97 | 398.84 |