| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 0.29 | 0.28 | 97% |
| 2 | Plantation | 44 | 1.16 | 0.34 | 29% |
| 3 | Construction of NADEP/Vermi Compost Pit | 26 | 0.04 | 0.04 | 96% |
| 4 | Construction of Bund | 26 | 0.17 | 0.14 | 82% |
| 5 | Land Development | 15 | 0.04 | 0.04 | 95% |
| 6 | Constr of Cement Concrete Roads | 13 | 0.12 | 0.10 | 84% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0.14 | 0.14 | 101% |
| 8 | Construction of Well | 11 | 0.30 | 0.25 | 83% |
| 9 | Construction of Toilets | 11 | 0.01 | 0.01 | 73% |
| 10 | Farm Pond | 7 | 0.09 | 0.07 | 78% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.02 | 0.01 | 81% |
| 12 | Renovation of traditional water bodies | 6 | 0.09 | 0.04 | 45% |
| 13 | Construction of Crematorium | 4 | 0.07 | 0.05 | 76% |
| 14 | Construction of Road and Culvert | 3 | 0.20 | 0.13 | 64% |
| 15 | Cattle Shed | 3 | 0.03 | 0.02 | 91% |
| 16 | Works for Flood Control and Protection | 2 | 0.06 | 0.05 | 78% |
| 17 | Constr of Aganwadi | 2 | 0.02 | 0.02 | 101% |
| 18 | Well Recharge | 2 | 0.07 | 0.07 | 94% |
| 19 | Boulder Check/Gully Plug | 2 | 0.01 | 0.01 | 66% |
| 20 | Construction of Trench | 1 | 0.00 | 0.00 | 14% |
| Total | 354 | 2.93 | 1.81 |