| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 23.13 | 22.29 | 96% |
| 2 | Plantation | 32 | 80.35 | 24.25 | 30% |
| 3 | Construction of Bund | 16 | 48.26 | 35.60 | 74% |
| 4 | Land Development | 12 | 24.48 | 15.00 | 61% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 25.42 | 12.28 | 48% |
| 6 | Boulder Check/Gully Plug | 10 | 20.82 | 14.71 | 71% |
| 7 | Constr of Cement Concrete Roads | 9 | 6.02 | 5.63 | 94% |
| 8 | Construction of Toilets | 9 | 0.45 | 0.45 | 100% |
| 9 | Construction of Road and Culvert | 8 | 49.70 | 33.36 | 67% |
| 10 | Construction of Well | 7 | 20.06 | 16.80 | 84% |
| 11 | Well Recharge | 5 | 3.35 | 3.02 | 90% |
| 12 | Cattle Shed | 5 | 6.22 | 6.18 | 99% |
| 13 | Renovation of traditional water bodies | 3 | 5.78 | 1.64 | 29% |
| 14 | Farm Pond | 3 | 3.04 | 1.59 | 52% |
| 15 | Construction of Trench | 3 | 14.20 | 11.16 | 79% |
| 16 | Culvert | 2 | 18.96 | 18.71 | 99% |
| 17 | Repair & maint of Pond/ Tank | 2 | 5.52 | 4.06 | 74% |
| 18 | Construction of Crematorium | 2 | 3.60 | 3.53 | 98% |
| 19 | Constr of Aganwadi | 1 | 1.80 | 1.85 | 103% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 12.53 | 10.17 | 81% |
| 21 | Construction of Play field | 1 | 1.90 | 0.41 | 22% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0.31 | 0.00 | 1% |
| 23 | Terracing | 1 | 12.53 | 10.11 | 81% |
| Total | 263 | 388.42 | 252.80 |