| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 24.10 | 23.27 | 97% |
| 2 | Plantation | 31 | 82.63 | 39.84 | 48% |
| 3 | Land Development | 29 | 37.87 | 22.32 | 59% |
| 4 | Construction of NADEP/Vermi Compost Pit | 24 | 1.14 | 1.02 | 90% |
| 5 | Constr of Cement Concrete Roads | 19 | 28.49 | 23.92 | 84% |
| 6 | Construction of Well | 19 | 44.08 | 42.16 | 96% |
| 7 | Construction of Toilets | 17 | 0.91 | 0.79 | 87% |
| 8 | Construction of Road and Culvert | 14 | 94.69 | 78.93 | 83% |
| 9 | Construction of Recharge Pits | 12 | 3.44 | 3.03 | 88% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 24.44 | 23.41 | 96% |
| 11 | Well Recharge | 5 | 3.72 | 2.93 | 79% |
| 12 | Cattle Shed | 4 | 3.94 | 3.58 | 91% |
| 13 | Farm Pond | 4 | 3.30 | 2.46 | 74% |
| 14 | Constr of Aganwadi | 3 | 5.40 | 4.64 | 86% |
| 15 | Construction of Trench | 2 | 4.22 | 3.98 | 94% |
| 16 | Construction of Bund | 2 | 20.24 | 19.10 | 94% |
| 17 | Boulder Check/Gully Plug | 2 | 24.01 | 18.64 | 78% |
| 18 | Goat Shelter | 2 | 2.04 | 1.86 | 91% |
| 19 | Repair & maint of Road | 1 | 14.90 | 14.47 | 97% |
| 20 | Other Works | 1 | 0.58 | 0.28 | 48% |
| 21 | Solid and Liquid Waste Management | 1 | 0.39 | 0.28 | 72% |
| 22 | Construction of Percolation Tank | 1 | 2.11 | 1.91 | 90% |
| 23 | Repair & maint of Gully Plugs | 1 | 14.45 | 13.49 | 93% |
| 24 | Construction of Crematorium | 1 | 1.80 | 1.73 | 96% |
| Total | 330 | 442.89 | 348.04 |