| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 285 | 51.63 | 50.15 | 97% |
| 2 | Farm Pond | 136 | 57.31 | 58.82 | 103% |
| 3 | Land Development | 86 | 66.88 | 33.18 | 50% |
| 4 | Construction of Check Dam/Stop Dam | 28 | 53.40 | 42.90 | 80% |
| 5 | Plantation | 23 | 44.55 | 18.63 | 42% |
| 6 | Construction of Bund | 20 | 24.70 | 17.80 | 72% |
| 7 | Construction of NADEP/Vermi Compost Pit | 14 | 2.54 | 2.07 | 81% |
| 8 | Renovation of traditional water bodies | 12 | 16.81 | 14.41 | 86% |
| 9 | Construction of Well | 11 | 25.74 | 19.51 | 76% |
| 10 | Cattle Shed | 5 | 5.06 | 4.47 | 88% |
| 11 | Repair & maint of Pond/ Tank | 4 | 17.02 | 12.93 | 76% |
| 12 | Construction of Road and Culvert | 4 | 86.54 | 23.31 | 27% |
| 13 | Solid and Liquid Waste Management | 3 | 1.22 | 0.87 | 72% |
| 14 | Constr of Cement Concrete Roads | 3 | 5.57 | 2.34 | 42% |
| 15 | Construction of Crematorium | 2 | 5.65 | 2.06 | 37% |
| 16 | Well Recharge | 1 | 0.26 | 0.21 | 81% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.38 | 87% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.69 | 94% |
| 19 | Construction of Tank | 1 | 3.11 | 2.79 | 90% |
| 20 | Construction of Trench | 1 | 13.99 | 13.99 | 100% |
| 21 | Culvert | 1 | 12.19 | 12.04 | 99% |
| 22 | Goat Shelter | 1 | 0.47 | 0.02 | 5% |
| Total | 643 | 496.86 | 334.58 |