| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 18.78 | 18.30 | 98% |
| 2 | Plantation | 21 | 25.49 | 11.91 | 47% |
| 3 | Land Development | 18 | 22.24 | 11.79 | 53% |
| 4 | Construction of Road and Culvert | 10 | 68.47 | 46.53 | 68% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 40.12 | 32.58 | 81% |
| 6 | Constr of Cement Concrete Roads | 8 | 7.17 | 6.43 | 90% |
| 7 | Farm Pond | 5 | 6.72 | 6.77 | 101% |
| 8 | Construction of Bund | 5 | 6.88 | 6.15 | 89% |
| 9 | Construction of Trench | 4 | 20.86 | 19.42 | 93% |
| 10 | Construction of Well | 3 | 9.52 | 8.88 | 93% |
| 11 | Cattle Shed | 2 | 0.94 | 0.83 | 89% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.67 | 0.47 | 70% |
| 13 | Goat Shelter | 2 | 1.15 | 0.99 | 86% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 12.23 | 7.40 | 61% |
| 15 | Constr of GP Bhawan | 1 | 2.26 | 2.17 | 96% |
| 16 | Constr of Food Grain storage | 1 | 8.04 | 7.99 | 100% |
| 17 | Repair & maint of Pond/ Tank | 1 | 11.48 | 11.07 | 96% |
| 18 | Well Recharge | 1 | 1.34 | 1.01 | 75% |
| 19 | Solid and Liquid Waste Management | 1 | 0.35 | 0.23 | 67% |
| 20 | Other Works | 1 | 0.51 | 0.41 | 81% |
| 21 | Construction of Toilets | 1 | 0.11 | 0.10 | 94% |
| Total | 199 | 265.31 | 201.46 |