| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 187 | 0.50 | 0.74 | 147% |
| 2 | Rural Housing | 164 | 0.30 | 0.30 | 100% |
| 3 | Farm Pond | 114 | 2.28 | 2.00 | 88% |
| 4 | Construction of Check Dam/Stop Dam | 90 | 1.27 | 1.35 | 107% |
| 5 | Boulder Check/Gully Plug | 80 | 1.14 | 1.01 | 89% |
| 6 | Construction of Bund | 55 | 0.78 | 0.61 | 78% |
| 7 | Construction of Toilets | 43 | 0.05 | 0.05 | 91% |
| 8 | Cattle Shed | 12 | 0.05 | 0.01 | 27% |
| 9 | Constr of Cement Concrete Roads | 11 | 0.22 | 0.16 | 76% |
| 10 | Construction of Road and Culvert | 11 | 1.82 | 1.49 | 82% |
| 11 | Construction of Well | 7 | 0.16 | 0.15 | 99% |
| 12 | Goat Shelter | 7 | 0.04 | 0.00 | 6% |
| 13 | Construction of Tank | 6 | 0.81 | 0.75 | 92% |
| 14 | Plantation | 6 | 0.09 | 0.03 | 34% |
| 15 | Terracing | 6 | 0.06 | 0.06 | 104% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0.17 | 0.16 | 93% |
| 17 | Constr of Aganwadi | 3 | 0.09 | 0.09 | 99% |
| 18 | Renovation of traditional water bodies | 3 | 0.01 | 0.01 | 84% |
| 19 | Construction of Trench | 1 | 0.02 | 0.01 | 82% |
| 20 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 94% |
| 21 | Constr of Food Grain storage | 1 | 0.03 | 0.03 | 101% |
| Total | 813 | 9.98 | 9.11 |