| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 0.27 | 0.23 | 84% |
| 2 | Construction of Check Dam/Stop Dam | 111 | 3.62 | 2.96 | 82% |
| 3 | Construction of Bund | 90 | 0.72 | 0.61 | 85% |
| 4 | Land Development | 49 | 0.14 | 0.15 | 102% |
| 5 | Farm Pond | 24 | 0.87 | 0.63 | 73% |
| 6 | Construction of Well | 18 | 0.36 | 0.28 | 78% |
| 7 | Constr of Cement Concrete Roads | 14 | 0.20 | 0.08 | 38% |
| 8 | Plantation | 7 | 0.09 | 0.05 | 56% |
| 9 | Culvert | 5 | 0.47 | 0.41 | 86% |
| 10 | Deepening / Desilting of Flood Channels | 3 | 0.00 | 0.00 | 0% |
| 11 | Construction of Road and Culvert | 3 | 0.29 | 0.26 | 90% |
| 12 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 105% |
| 13 | Construction of Crematorium | 2 | 0.04 | 0.04 | 100% |
| 14 | Construction of Play field | 2 | 0.04 | 0.01 | 20% |
| 15 | Construction of Toilets | 2 | 0.00 | 0.00 | 100% |
| 16 | Terracing | 2 | 0.01 | 0.01 | 85% |
| 17 | Constr of Food Grain storage | 1 | 0.13 | 0.12 | 91% |
| 18 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 80% |
| 19 | Well Recharge | 1 | 0.00 | 0.00 | 91% |
| 20 | Construction of Trench | 1 | 0.01 | 0.01 | 86% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 92% |
| 22 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 86% |
| Total | 478 | 7.31 | 5.89 |