| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 348 | 0.60 | 0.55 | 91% |
| 2 | Farm Pond | 224 | 1.28 | 0.49 | 38% |
| 3 | Land Development | 88 | 0.78 | 0.70 | 90% |
| 4 | Plantation | 65 | 0.99 | 0.65 | 65% |
| 5 | Other Works | 29 | 0.40 | 0.30 | 76% |
| 6 | Construction of Well | 27 | 0.39 | 0.34 | 86% |
| 7 | Construction of Check Dam/Stop Dam | 21 | 0.89 | 0.84 | 93% |
| 8 | Construction of Bund | 13 | 0.19 | 0.14 | 73% |
| 9 | Cattle Shed | 13 | 0.14 | 0.11 | 83% |
| 10 | Construction of Road and Culvert | 12 | 0.64 | 0.46 | 72% |
| 11 | Constr of Cement Concrete Roads | 12 | 0.37 | 0.30 | 82% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0.02 | 0.02 | 85% |
| 13 | Constr of Gabion | 6 | 0.22 | 0.14 | 62% |
| 14 | Boulder Check/Gully Plug | 5 | 0.03 | 0.03 | 88% |
| 15 | Culvert | 4 | 0.42 | 0.40 | 96% |
| 16 | Well Recharge | 4 | 0.08 | 0.06 | 74% |
| 17 | Construction of Tank | 3 | 0.07 | 0.06 | 84% |
| 18 | Construction of Trench | 3 | 0.09 | 0.07 | 81% |
| 19 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 102% |
| 20 | Constr of GP Bhawan | 2 | 0.20 | 0.17 | 85% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0.20 | 0.18 | 91% |
| 22 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 67% |
| 23 | Goat Shelter | 1 | 0.00 | 0.00 | 90% |
| 24 | Nursery Development | 1 | 0.00 | 0.00 | 43% |
| 25 | Poultry Shelter | 1 | 0.01 | 0.00 | 85% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.01 | 77% |
| 27 | Construction of Play field | 1 | 0.02 | 0.01 | 62% |
| 28 | Repair & maint of Road | 1 | 0.15 | 0.14 | 96% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.04 | 86% |
| 30 | Construction of Crematorium | 1 | 0.02 | 0.02 | 94% |
| Total | 904 | 8.31 | 6.27 |