| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 50.73 | 49.58 | 98% |
| 2 | Land Development | 90 | 37.82 | 31.39 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 41 | 40.45 | 28.64 | 71% |
| 4 | Plantation | 35 | 63.15 | 12.74 | 20% |
| 5 | Construction of Well | 29 | 55.20 | 36.24 | 66% |
| 6 | Constr of Cement Concrete Roads | 27 | 40.96 | 36.42 | 89% |
| 7 | Construction of Trench | 11 | 33.49 | 28.31 | 85% |
| 8 | Farm Pond | 10 | 18.73 | 15.33 | 82% |
| 9 | Construction of Road and Culvert | 8 | 49.58 | 36.04 | 73% |
| 10 | Well Recharge | 6 | 0.85 | 0.35 | 41% |
| 11 | Construction of Recharge Pits | 5 | 5.61 | 4.63 | 83% |
| 12 | Repair & maint of Pond/ Tank | 4 | 15.33 | 13.34 | 87% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 3 | 1.08 | 0.61 | 56% |
| 14 | Construction of Tank | 2 | 18.97 | 16.09 | 85% |
| 15 | Construction of Percolation Tank | 2 | 5.31 | 3.01 | 57% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.38 | 86% |
| 17 | Boulder Check/Gully Plug | 1 | 0.41 | 0.22 | 53% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.31 | 73% |
| 19 | Construction of Bund | 1 | 3.33 | 2.77 | 83% |
| 20 | Constr of Kitchen Shed | 1 | 1.72 | 1.62 | 94% |
| 21 | Constr of Compound wall | 1 | 0.16 | 0.13 | 80% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 0.78 | 43% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.54 | 0.22 | 41% |
| Total | 581 | 447.45 | 320.15 |