| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 251 | 48.23 | 46.06 | 96% |
| 2 | Plantation | 23 | 31.53 | 17.50 | 56% |
| 3 | Constr of Cement Concrete Roads | 11 | 8.89 | 5.45 | 61% |
| 4 | Well Recharge | 7 | 8.17 | 6.01 | 74% |
| 5 | Construction of Well | 5 | 11.34 | 9.46 | 83% |
| 6 | Land Development | 4 | 7.09 | 4.01 | 57% |
| 7 | Construction of Road and Culvert | 4 | 63.92 | 48.24 | 76% |
| 8 | Construction of Bund | 3 | 6.74 | 6.84 | 102% |
| 9 | Construction of Trench | 2 | 15.88 | 10.34 | 65% |
| 10 | Construction of Play field | 1 | 14.72 | 13.49 | 92% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1 | 0.16 | 0.01 | 7% |
| 12 | Boulder Check/Gully Plug | 1 | 1.18 | 1.25 | 106% |
| 13 | Farm Pond | 1 | 0.05 | 0.02 | 47% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 1.42 | 0.98 | 69% |
| 15 | Renovation of traditional water bodies | 1 | 4.96 | 0.03 | 1% |
| 16 | Repair & Maint of Community infrastructure | 1 | 4.80 | 5.35 | 111% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 4.79 | 4.57 | 95% |
| 18 | Terracing | 1 | 5.74 | 5.36 | 93% |
| Total | 319 | 239.59 | 184.97 |