| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 137 | 25.05 | 22.82 | 91% |
| 2 | Land Development | 63 | 27.73 | 17.13 | 62% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 32.23 | 19.06 | 59% |
| 4 | Construction of Well | 25 | 44.48 | 36.77 | 83% |
| 5 | Farm Pond | 21 | 32.04 | 14.59 | 46% |
| 6 | Construction of Bund | 20 | 20.15 | 16.17 | 80% |
| 7 | Construction of Road and Culvert | 9 | 58.48 | 44.15 | 76% |
| 8 | Well Recharge | 7 | 14.03 | 8.80 | 63% |
| 9 | Construction of Percolation Tank | 6 | 11.90 | 6.52 | 55% |
| 10 | Plantation | 6 | 18.54 | 9.13 | 49% |
| 11 | Constr of Cement Concrete Roads | 5 | 5.32 | 6.33 | 119% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 1.38 | 1.14 | 83% |
| 13 | Solid and Liquid Waste Management | 3 | 0.70 | 0.33 | 47% |
| 14 | Culvert | 3 | 8.38 | 8.01 | 96% |
| 15 | Renovation of traditional water bodies | 2 | 7.77 | 4.68 | 60% |
| 16 | Construction of Crematorium | 2 | 8.45 | 6.18 | 73% |
| 17 | Construction of Trench | 1 | 0.57 | 0.38 | 67% |
| 18 | Boulder Check/Gully Plug | 1 | 5.60 | 4.46 | 80% |
| 19 | Constr of Compound wall | 1 | 0.66 | 0.66 | 101% |
| 20 | Construction of Play field | 1 | 0.00 | 2.83 | 0% |
| 21 | Construction of Recharge Pits | 1 | 0.26 | 0.11 | 43% |
| 22 | Bio-Fertilizer | 1 | 0.18 | 0.22 | 117% |
| 23 | Construction of Village Haats | 1 | 0.28 | 0.28 | 101% |
| 24 | Terracing | 1 | 0.94 | 0.67 | 72% |
| Total | 348 | 325.11 | 231.43 |