| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 261 | 46.93 | 43.86 | 94% |
| 2 | Plantation | 50 | 96.55 | 56.58 | 59% |
| 3 | Construction of NADEP/Vermi Compost Pit | 44 | 5.32 | 4.97 | 93% |
| 4 | Land Development | 22 | 26.74 | 16.36 | 61% |
| 5 | Construction of Check Dam/Stop Dam | 15 | 18.50 | 10.93 | 59% |
| 6 | Constr of Cement Concrete Roads | 14 | 8.91 | 8.29 | 93% |
| 7 | Farm Pond | 12 | 15.91 | 18.54 | 117% |
| 8 | Construction of Well | 12 | 27.43 | 26.46 | 97% |
| 9 | Well Recharge | 7 | 8.45 | 5.93 | 70% |
| 10 | Works for Flood Control and Protection | 4 | 11.16 | 8.62 | 77% |
| 11 | Construction of Bund | 3 | 1.97 | 1.69 | 86% |
| 12 | Repair & maint of Pond/ Tank | 3 | 7.21 | 6.05 | 84% |
| 13 | Construction of Road and Culvert | 2 | 8.73 | 1.22 | 14% |
| 14 | Underground Dyke for Ground Water Recharge | 1 | 1.87 | 1.85 | 99% |
| 15 | Construction of Trench | 1 | 1.87 | 2.51 | 134% |
| 16 | Constr of GP Bhawan | 1 | 5.25 | 5.21 | 99% |
| 17 | Renovation of traditional water bodies | 1 | 0.87 | 0.10 | 12% |
| 18 | Construction of Play field | 1 | 7.31 | 0.28 | 4% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 94% |
| 20 | Goat Shelter | 1 | 0.50 | 0.49 | 97% |
| 21 | Terracing | 1 | 2.48 | 1.72 | 70% |
| Total | 457 | 304.39 | 222.08 |