| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 63 | 0.62 | 0.19 | 30% |
| 2 | Construction of Bund | 52 | 0.82 | 0.69 | 84% |
| 3 | Rural Housing | 51 | 0.10 | 0.10 | 97% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 0.49 | 0.39 | 80% |
| 5 | Farm Pond | 21 | 0.38 | 0.34 | 90% |
| 6 | Boulder Check/Gully Plug | 16 | 0.68 | 0.62 | 91% |
| 7 | Land Development | 13 | 0.51 | 0.43 | 85% |
| 8 | Construction of Trench | 12 | 1.30 | 0.98 | 76% |
| 9 | Poultry Shelter | 9 | 0.13 | 0.12 | 97% |
| 10 | Construction of Well | 7 | 0.16 | 0.13 | 80% |
| 11 | Cattle Shed | 6 | 0.06 | 0.05 | 94% |
| 12 | Construction of Road and Culvert | 5 | 0.40 | 0.41 | 103% |
| 13 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.03 | 57% |
| 14 | Construction of Tank | 3 | 0.40 | 0.34 | 85% |
| 15 | Construction of Toilets | 2 | 0.09 | 0.07 | 77% |
| 16 | Goat Shelter | 2 | 0.01 | 0.01 | 100% |
| 17 | Nursery Development | 2 | 0.00 | 0.00 | 18% |
| 18 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 98% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 20 | Renovation of traditional water bodies | 1 | 0.03 | 0.01 | 50% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.00 | 8% |
| Total | 294 | 6.30 | 4.98 |