| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 267 | 45.20 | 43.42 | 96% |
| 2 | Plantation | 63 | 85.04 | 40.69 | 48% |
| 3 | Farm Pond | 34 | 27.87 | 19.00 | 68% |
| 4 | Construction of Check Dam/Stop Dam | 13 | 22.70 | 26.03 | 115% |
| 5 | Land Development | 12 | 12.66 | 6.27 | 50% |
| 6 | Constr of Cement Concrete Roads | 10 | 10.19 | 5.90 | 58% |
| 7 | Construction of NADEP/Vermi Compost Pit | 10 | 2.66 | 2.50 | 94% |
| 8 | Construction of Bund | 7 | 16.65 | 9.24 | 56% |
| 9 | Boulder Check/Gully Plug | 7 | 10.72 | 6.22 | 58% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 3.43 | 2.36 | 69% |
| 11 | Terracing | 5 | 28.87 | 20.87 | 72% |
| 12 | Construction of Trench | 4 | 24.61 | 20.10 | 82% |
| 13 | Construction of Road and Culvert | 3 | 29.67 | 6.12 | 21% |
| 14 | Goat Shelter | 3 | 1.77 | 1.52 | 86% |
| 15 | Construction of Crematorium | 2 | 3.67 | 3.65 | 99% |
| 16 | Constr of Aganwadi | 2 | 3.60 | 3.49 | 97% |
| 17 | Renovation of traditional water bodies | 2 | 8.67 | 4.09 | 47% |
| 18 | Construction of Play field | 1 | 1.90 | 1.61 | 85% |
| 19 | Poultry Shelter | 1 | 0.57 | 0.33 | 59% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 21 | Cattle Shed | 1 | 0.85 | 0.78 | 91% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 12.34 | 10.86 | 88% |
| Total | 454 | 354.10 | 235.50 |