| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 315 | 53.12 | 51.81 | 98% |
| 2 | Construction of Toilets | 94 | 9.21 | 8.91 | 97% |
| 3 | Construction of Bund | 43 | 69.33 | 55.72 | 80% |
| 4 | Land Development | 24 | 36.07 | 29.98 | 83% |
| 5 | Constr of Cement Concrete Roads | 24 | 12.74 | 14.56 | 114% |
| 6 | Construction of Check Dam/Stop Dam | 14 | 97.79 | 54.68 | 56% |
| 7 | Cattle Shed | 12 | 8.01 | 7.78 | 97% |
| 8 | Plantation | 10 | 39.59 | 6.30 | 16% |
| 9 | Construction of Trench | 9 | 64.14 | 51.12 | 80% |
| 10 | Construction of Well | 6 | 1.36 | 7.66 | 564% |
| 11 | Construction of Recharge Pits | 4 | 0.53 | 0.49 | 92% |
| 12 | Construction of Road and Culvert | 4 | 38.69 | 23.63 | 61% |
| 13 | Well Recharge | 2 | 6.08 | 2.91 | 48% |
| 14 | Constr of Aganwadi | 2 | 3.60 | 3.58 | 99% |
| 15 | Construction of Canal | 2 | 26.66 | 13.85 | 52% |
| 16 | Boulder Check/Gully Plug | 1 | 0.12 | 0.13 | 106% |
| 17 | Construction of Tank | 1 | 14.58 | 8.23 | 57% |
| 18 | Farm Pond | 1 | 3.38 | 1.44 | 43% |
| 19 | Repair & maint of Road | 1 | 0.18 | 0.17 | 92% |
| 20 | Constr of Compound wall | 1 | 1.39 | 1.35 | 97% |
| 21 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 95% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.09 | 1.02 | 93% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.25 | 84% |
| 24 | Repair & maint of Pond/ Tank | 1 | 10.42 | 8.96 | 86% |
| Total | 574 | 498.38 | 354.53 |