| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 273 | 1.38 | 1.33 | 97% |
| 2 | Rural Housing | 263 | 0.48 | 0.46 | 97% |
| 3 | Land Development | 196 | 1.77 | 1.53 | 87% |
| 4 | Construction of Check Dam/Stop Dam | 73 | 1.56 | 1.18 | 75% |
| 5 | Construction of Bund | 53 | 0.78 | 0.66 | 85% |
| 6 | Plantation | 37 | 0.74 | 0.46 | 62% |
| 7 | Construction of Well | 30 | 0.59 | 0.45 | 77% |
| 8 | Construction of NADEP/Vermi Compost Pit | 25 | 0.03 | 0.03 | 84% |
| 9 | Cattle Shed | 11 | 0.11 | 0.11 | 97% |
| 10 | Constr of Cement Concrete Roads | 9 | 0.29 | 0.25 | 86% |
| 11 | Construction of Road and Culvert | 8 | 0.43 | 0.48 | 111% |
| 12 | Construction of Trench | 7 | 0.28 | 0.25 | 88% |
| 13 | Well Recharge | 6 | 0.07 | 0.06 | 85% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.15 | 0.13 | 83% |
| 15 | Constr of Aganwadi | 3 | 0.05 | 0.05 | 96% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.30 | 0.19 | 66% |
| 17 | Goat Shelter | 3 | 0.01 | 0.01 | 94% |
| 18 | Construction of Recharge Pits | 3 | 0.05 | 0.04 | 87% |
| 19 | Nursery Development | 3 | 0.04 | 0.00 | 2% |
| 20 | Boulder Check/Gully Plug | 2 | 0.03 | 0.03 | 83% |
| 21 | Poultry Shelter | 2 | 0.01 | 0.01 | 92% |
| 22 | Renovation of traditional water bodies | 2 | 0.03 | 0.02 | 65% |
| 23 | Repair & maint of Road | 2 | 0.05 | 0.02 | 28% |
| 24 | Terracing | 2 | 0.02 | 0.02 | 98% |
| 25 | Construction of Crematorium | 1 | 0.03 | 0.00 | 15% |
| 26 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 27 | Construction of Tank | 1 | 0.48 | 0.40 | 84% |
| 28 | Construction of Play field | 1 | 0.02 | 0.02 | 81% |
| 29 | Constr of Gabion | 1 | 0.03 | 0.02 | 80% |
| Total | 1,025 | 9.83 | 8.22 |