| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 397 | 0.69 | 0.67 | 97% |
| 2 | Farm Pond | 175 | 0.81 | 0.65 | 80% |
| 3 | Construction of Bund | 134 | 2.48 | 1.96 | 79% |
| 4 | Land Development | 95 | 1.29 | 1.08 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 83 | 2.54 | 0.59 | 23% |
| 6 | Plantation | 40 | 0.73 | 0.24 | 33% |
| 7 | Boulder Check/Gully Plug | 25 | 0.53 | 0.39 | 74% |
| 8 | Construction of Road and Culvert | 16 | 0.83 | 0.43 | 52% |
| 9 | Constr of Cement Concrete Roads | 12 | 0.12 | 0.09 | 71% |
| 10 | Construction of Well | 8 | 0.11 | 0.07 | 65% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.01 | 80% |
| 12 | Constr of Gabion | 5 | 0.15 | 0.14 | 90% |
| 13 | Cattle Shed | 3 | 0.03 | 0.02 | 75% |
| 14 | Poultry Shelter | 2 | 0.01 | 0.01 | 79% |
| 15 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 99% |
| 16 | Renovation of traditional water bodies | 2 | 0.43 | 0.37 | 85% |
| 17 | Repair & maint of Percolation Tank | 2 | 0.02 | 0.01 | 60% |
| 18 | Other Works | 1 | 0.03 | 0.03 | 81% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 98% |
| 20 | Well Recharge | 1 | 0.00 | 0.00 | 80% |
| 21 | Construction of Play field | 1 | 0.03 | 0.01 | 25% |
| 22 | Construction of Recharge Pits | 1 | 0.03 | 0.02 | 86% |
| 23 | Construction of Canal | 1 | 0.07 | 0.04 | 56% |
| 24 | Construction of Tank | 1 | 0.03 | 0.03 | 87% |
| 25 | Culvert | 1 | 0.14 | 0.13 | 99% |
| 26 | Constr of Food Grain storage | 1 | 0.04 | 0.03 | 86% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.04 | 100% |
| 28 | Construction of Crematorium | 1 | 0.02 | 0.02 | 93% |
| Total | 1,019 | 11.25 | 7.10 |