| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 0.31 | 0.30 | 97% |
| 2 | Plantation | 80 | 1.25 | 0.81 | 65% |
| 3 | Construction of Check Dam/Stop Dam | 18 | 0.36 | 0.32 | 90% |
| 4 | Land Development | 15 | 0.14 | 0.07 | 53% |
| 5 | Farm Pond | 15 | 0.18 | 0.13 | 70% |
| 6 | Construction of Road and Culvert | 10 | 0.38 | 0.28 | 72% |
| 7 | Construction of NADEP/Vermi Compost Pit | 10 | 0.03 | 0.01 | 38% |
| 8 | Cattle Shed | 9 | 0.05 | 0.04 | 89% |
| 9 | Construction of Bund | 8 | 0.18 | 0.14 | 79% |
| 10 | Goat Shelter | 8 | 0.04 | 0.04 | 99% |
| 11 | Construction of Toilets | 7 | 0.00 | 0.00 | 103% |
| 12 | Constr of Cement Concrete Roads | 6 | 0.06 | 0.05 | 91% |
| 13 | Boulder Check/Gully Plug | 4 | 0.05 | 0.03 | 56% |
| 14 | Construction of Well | 2 | 0.09 | 0.06 | 70% |
| 15 | Construction of Trench | 2 | 0.21 | 0.17 | 80% |
| 16 | Poultry Shelter | 2 | 0.01 | 0.01 | 89% |
| 17 | Renovation of traditional water bodies | 2 | 0.06 | 0.04 | 55% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.04 | 85% |
| 19 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 95% |
| 20 | Construction of Play field | 1 | 0.01 | 0.01 | 73% |
| 21 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 22 | Nursery Development | 1 | 0.00 | 0.00 | 95% |
| 23 | Repair & maint of Percolation Tank | 1 | 0.16 | 0.16 | 100% |
| Total | 362 | 3.74 | 2.83 |