| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 232 | 1.42 | 1.09 | 77% |
| 2 | Rural Housing | 177 | 0.32 | 0.31 | 96% |
| 3 | Land Development | 133 | 1.26 | 1.01 | 80% |
| 4 | Construction of Check Dam/Stop Dam | 42 | 3.27 | 0.96 | 29% |
| 5 | Construction of Bund | 20 | 0.32 | 0.25 | 78% |
| 6 | Construction of Well | 18 | 0.34 | 0.27 | 80% |
| 7 | Construction of Toilets | 16 | 0.01 | 0.00 | 44% |
| 8 | Plantation | 11 | 0.27 | 0.16 | 59% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.17 | 0.06 | 37% |
| 10 | Construction of Road and Culvert | 6 | 0.36 | 0.24 | 68% |
| 11 | Terracing | 4 | 0.13 | 0.12 | 86% |
| 12 | Cattle Shed | 3 | 0.03 | 0.02 | 83% |
| 13 | Construction of Percolation Tank | 2 | 0.10 | 0.06 | 65% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 87% |
| 15 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 88% |
| 16 | Constr of Gabion | 2 | 0.06 | 0.04 | 64% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.04 | 65% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.02 | 64% |
| 19 | Construction of Play field | 1 | 0.05 | 0.02 | 49% |
| 20 | Lining of Canal | 1 | 0.01 | 0.01 | 85% |
| Total | 682 | 8.20 | 4.69 |