| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 0.50 | 0.47 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 72 | 5.21 | 1.00 | 19% |
| 3 | Construction of Bund | 70 | 1.07 | 0.72 | 67% |
| 4 | Farm Pond | 59 | 0.51 | 0.37 | 72% |
| 5 | Boulder Check/Gully Plug | 33 | 2.51 | 2.13 | 85% |
| 6 | Construction of NADEP/Vermi Compost Pit | 22 | 0.06 | 0.05 | 87% |
| 7 | Plantation | 18 | 0.49 | 0.26 | 54% |
| 8 | Construction of Road and Culvert | 14 | 0.38 | 0.41 | 109% |
| 9 | Land Development | 10 | 0.02 | 0.04 | 228% |
| 10 | Construction of Tank | 6 | 0.36 | 0.30 | 83% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.14 | 0.04 | 32% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0.41 | 0.31 | 76% |
| 13 | Well Recharge | 3 | 0.05 | 0.07 | 125% |
| 14 | Construction of Trench | 3 | 0.01 | 0.01 | 105% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 16 | Construction of Percolation Tank | 2 | 0.03 | 0.00 | 14% |
| 17 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 44% |
| 18 | Constr of Aganwadi | 2 | 0.00 | 0.00 | 86% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 92% |
| 20 | Construction of Well | 1 | 0.02 | 0.01 | 40% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 22 | Constr of Gabion | 1 | 0.01 | 0.01 | 85% |
| Total | 556 | 11.82 | 6.26 |