| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 84 | 44.89 | 39.22 | 87% |
| 2 | Construction of Bund | 74 | 19.30 | 18.65 | 97% |
| 3 | Rural Housing | 59 | 9.78 | 9.37 | 96% |
| 4 | Construction of Well | 45 | 39.18 | 27.67 | 71% |
| 5 | Plantation | 22 | 48.47 | 30.79 | 64% |
| 6 | Boulder Check/Gully Plug | 14 | 8.16 | 5.37 | 66% |
| 7 | Construction of Toilets | 12 | 1.56 | 1.25 | 80% |
| 8 | Construction of Road and Culvert | 9 | 46.39 | 30.69 | 66% |
| 9 | Well Recharge | 8 | 5.41 | 3.06 | 57% |
| 10 | Construction of Trench | 6 | 17.82 | 12.92 | 73% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 18.41 | 6.97 | 38% |
| 12 | Construction of Tank | 2 | 1.26 | 0.61 | 49% |
| 13 | Land Development | 2 | 5.74 | 6.31 | 110% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.35 | 0.22 | 63% |
| 15 | Constr of Cement Concrete Roads | 2 | 3.05 | 2.74 | 90% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.14 | 97% |
| 17 | Nursery Development | 1 | 0.14 | 0.14 | 97% |
| Total | 348 | 270.06 | 196.15 |