| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 151 | 29.36 | 28.35 | 97% |
| 2 | Plantation | 35 | 40.29 | 25.54 | 63% |
| 3 | Constr of Cement Concrete Roads | 21 | 8.62 | 7.25 | 84% |
| 4 | Boulder Check/Gully Plug | 15 | 13.03 | 10.36 | 80% |
| 5 | Construction of Well | 14 | 35.89 | 28.70 | 80% |
| 6 | Land Development | 11 | 25.11 | 21.24 | 85% |
| 7 | Construction of Road and Culvert | 8 | 57.19 | 39.47 | 69% |
| 8 | Construction of Bund | 8 | 13.76 | 14.84 | 108% |
| 9 | Farm Pond | 6 | 5.86 | 3.37 | 58% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 1.03 | 0.65 | 63% |
| 11 | Repair & maint of Pond/ Tank | 4 | 11.60 | 9.23 | 80% |
| 12 | Cattle Shed | 4 | 2.44 | 2.37 | 97% |
| 13 | Construction of Percolation Tank | 3 | 11.12 | 8.93 | 80% |
| 14 | Construction of Tank | 3 | 0.74 | 0.72 | 98% |
| 15 | Well Recharge | 2 | 0.84 | 0.83 | 99% |
| 16 | Constr of Aganwadi | 2 | 4.92 | 4.91 | 100% |
| 17 | Construction of Crematorium | 2 | 11.62 | 8.27 | 71% |
| 18 | Construction of Trench | 2 | 4.37 | 4.87 | 112% |
| 19 | Renovation of traditional water bodies | 2 | 10.13 | 7.65 | 76% |
| 20 | Solid and Liquid Waste Management | 2 | 0.32 | 0.33 | 103% |
| 21 | Construction of Check Dam/Stop Dam | 1 | 1.35 | 1.41 | 105% |
| 22 | Culvert | 1 | 4.98 | 4.83 | 97% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 5.29 | 5.00 | 95% |
| Total | 304 | 299.85 | 239.13 |