| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 209 | 0.65 | 0.72 | 111% |
| 2 | Rural Housing | 203 | 0.35 | 0.35 | 98% |
| 3 | Land Development | 164 | 1.99 | 1.53 | 77% |
| 4 | Construction of Check Dam/Stop Dam | 78 | 1.56 | 1.10 | 71% |
| 5 | Construction of Toilets | 46 | 0.02 | 0.01 | 70% |
| 6 | Construction of Bund | 34 | 0.54 | 0.42 | 77% |
| 7 | Plantation | 30 | 0.62 | 0.06 | 10% |
| 8 | Construction of Trench | 23 | 0.71 | 0.59 | 83% |
| 9 | Construction of Road and Culvert | 16 | 0.71 | 0.43 | 61% |
| 10 | Constr of Gabion | 13 | 0.34 | 0.28 | 83% |
| 11 | Construction of Well | 12 | 0.24 | 0.22 | 91% |
| 12 | Repair & maint of Water Harvesting Structures | 8 | 0.17 | 0.11 | 65% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 76% |
| 14 | Constr of Cement Concrete Roads | 4 | 0.09 | 0.03 | 35% |
| 15 | Well Recharge | 3 | 0.10 | 0.08 | 78% |
| 16 | Constr of Aganwadi | 3 | 0.05 | 0.05 | 94% |
| 17 | Cattle Shed | 2 | 0.02 | 0.02 | 84% |
| 18 | Renovation of traditional water bodies | 2 | 0.13 | 0.29 | 220% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.30 | 0.27 | 91% |
| 20 | Culvert | 1 | 0.15 | 0.14 | 98% |
| 21 | Construction of Crematorium | 1 | 0.02 | 0.02 | 92% |
| 22 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 15% |
| 23 | Goat Shelter | 1 | 0.01 | 0.00 | 78% |
| 24 | Construction of Tank | 1 | 0.48 | 0.43 | 89% |
| Total | 861 | 9.27 | 7.16 |