| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 23.40 | 21.10 | 90% |
| 2 | Plantation | 43 | 96.09 | 25.29 | 26% |
| 3 | Farm Pond | 34 | 26.97 | 17.87 | 66% |
| 4 | Construction of Bund | 27 | 12.53 | 10.20 | 81% |
| 5 | Constr of Cement Concrete Roads | 13 | 13.13 | 10.32 | 79% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 4.35 | 4.15 | 95% |
| 7 | Cattle Shed | 11 | 9.01 | 8.28 | 92% |
| 8 | Land Development | 7 | 2.18 | 1.02 | 47% |
| 9 | Construction of Road and Culvert | 5 | 27.34 | 16.54 | 61% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 14.43 | 11.56 | 80% |
| 11 | Construction of Crematorium | 2 | 6.87 | 5.18 | 75% |
| 12 | Goat Shelter | 2 | 1.49 | 1.21 | 81% |
| 13 | Construction of Well | 2 | 4.44 | 4.40 | 99% |
| 14 | Works for Flood Control and Protection | 1 | 0.59 | 0.64 | 109% |
| 15 | Construction of Toilets | 1 | 0.12 | 0.12 | 100% |
| 16 | Construction of Trench | 1 | 0.00 | 0.08 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.66 | 0.33 | 49% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.05 | 21% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 3.78 | 2.30 | 61% |
| Total | 290 | 247.60 | 140.63 |