| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 246 | 0.44 | 0.41 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 113 | 2.62 | 0.90 | 35% |
| 3 | Land Development | 100 | 0.40 | 0.36 | 91% |
| 4 | Construction of Bund | 52 | 0.37 | 0.34 | 93% |
| 5 | Plantation | 21 | 0.89 | 0.46 | 52% |
| 6 | Construction of Road and Culvert | 18 | 1.17 | 0.83 | 71% |
| 7 | Construction of Trench | 17 | 1.22 | 1.01 | 83% |
| 8 | Boulder Check/Gully Plug | 17 | 0.51 | 0.25 | 48% |
| 9 | Farm Pond | 17 | 0.29 | 0.14 | 49% |
| 10 | Construction of Well | 10 | 0.22 | 0.21 | 95% |
| 11 | Constr of Cement Concrete Roads | 8 | 0.16 | 0.10 | 59% |
| 12 | Cattle Shed | 5 | 0.04 | 0.04 | 88% |
| 13 | Well Recharge | 4 | 0.05 | 0.03 | 72% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.01 | 82% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0.20 | 0.10 | 52% |
| 16 | Constr of Aganwadi | 3 | 0.17 | 0.07 | 42% |
| 17 | Constr of Gabion | 3 | 0.12 | 0.09 | 74% |
| 18 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.07 | 97% |
| 19 | Terracing | 1 | 0.09 | 0.06 | 64% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 87% |
| 21 | Goat Shelter | 1 | 0.01 | 0.01 | 93% |
| 22 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 12% |
| Total | 647 | 9.05 | 5.48 |