| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 0.23 | 0.22 | 94% |
| 2 | Farm Pond | 75 | 1.93 | 1.65 | 86% |
| 3 | Land Development | 55 | 0.22 | 0.23 | 103% |
| 4 | Construction of Toilets | 43 | 0.05 | 0.05 | 93% |
| 5 | Plantation | 14 | 0.60 | 0.31 | 52% |
| 6 | Construction of Bund | 12 | 0.24 | 0.20 | 84% |
| 7 | Constr of Cement Concrete Roads | 12 | 0.21 | 0.06 | 30% |
| 8 | Solid and Liquid Waste Management | 9 | 0.03 | 0.02 | 67% |
| 9 | Construction of Well | 8 | 0.19 | 0.09 | 47% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0.16 | 0.18 | 112% |
| 11 | Construction of Road and Culvert | 7 | 0.17 | 0.33 | 195% |
| 12 | Goat Shelter | 6 | 0.03 | 0.02 | 81% |
| 13 | Well Recharge | 6 | 0.10 | 0.06 | 61% |
| 14 | Terracing | 5 | 0.17 | 0.11 | 65% |
| 15 | Construction of NADEP/Vermi Compost Pit | 4 | 0.05 | 0.04 | 92% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.27 | 0.23 | 87% |
| 17 | Culvert | 2 | 0.07 | 0.07 | 94% |
| 18 | Constr of Food Grain storage | 2 | 0.28 | 0.25 | 88% |
| 19 | Construction of Percolation Tank | 2 | 0.00 | 0.02 | 0% |
| 20 | Construction of Trench | 1 | 0.04 | 0.03 | 74% |
| 21 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 60% |
| 22 | Constr of Gabion | 1 | 0.03 | 0.03 | 96% |
| 23 | Construction of Fish Drying Infrastructure | 1 | 0.10 | 0.09 | 96% |
| 24 | Cattle Shed | 1 | 0.01 | 0.01 | 66% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0.10 | 0.10 | 97% |
| Total | 377 | 5.29 | 4.42 |