| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 72 | 1.31 | 0.46 | 35% |
| 2 | Rural Housing | 67 | 0.11 | 0.11 | 96% |
| 3 | Construction of Toilets | 24 | 0.01 | 0.01 | 95% |
| 4 | Farm Pond | 22 | 0.08 | 0.07 | 87% |
| 5 | Construction of Bund | 13 | 0.67 | 0.55 | 83% |
| 6 | Construction of Road and Culvert | 12 | 0.64 | 0.44 | 69% |
| 7 | Construction of Check Dam/Stop Dam | 11 | 3.40 | 0.62 | 18% |
| 8 | Constr of Cement Concrete Roads | 10 | 0.11 | 0.08 | 68% |
| 9 | Construction of Trench | 7 | 0.63 | 0.49 | 78% |
| 10 | Land Development | 6 | 0.22 | 0.12 | 53% |
| 11 | Boulder Check/Gully Plug | 5 | 0.07 | 0.05 | 69% |
| 12 | Constr of Aganwadi | 3 | 0.06 | 0.05 | 92% |
| 13 | Construction of Well | 3 | 0.11 | 0.08 | 75% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 80% |
| 15 | Goat Shelter | 2 | 0.01 | 0.01 | 89% |
| 16 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 87% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.01 | 57% |
| 18 | Renovation of traditional water bodies | 1 | 0.03 | 0.01 | 27% |
| 19 | Repair & maint of Road | 1 | 0.15 | 0.13 | 88% |
| Total | 264 | 7.63 | 3.30 |