| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 232 | 41.20 | 37.68 | 92% |
| 2 | Farm Pond | 213 | 93.11 | 80.15 | 86% |
| 3 | Land Development | 64 | 83.48 | 57.77 | 69% |
| 4 | Construction of Check Dam/Stop Dam | 51 | 83.05 | 45.85 | 55% |
| 5 | Boulder Check/Gully Plug | 47 | 64.71 | 51.60 | 80% |
| 6 | Plantation | 45 | 75.44 | 42.51 | 56% |
| 7 | Construction of Bund | 30 | 48.20 | 40.92 | 85% |
| 8 | Construction of Well | 15 | 28.64 | 16.04 | 56% |
| 9 | Construction of Trench | 14 | 37.98 | 31.38 | 83% |
| 10 | Construction of Road and Culvert | 9 | 38.64 | 25.06 | 65% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 2.40 | 1.57 | 66% |
| 12 | Cattle Shed | 5 | 5.08 | 4.12 | 81% |
| 13 | Other Works | 4 | 8.33 | 5.96 | 72% |
| 14 | Constr of Cement Concrete Roads | 3 | 5.31 | 1.70 | 32% |
| 15 | Construction of Recharge Pits | 3 | 20.82 | 16.57 | 80% |
| 16 | Construction of Tank | 3 | 10.78 | 9.08 | 84% |
| 17 | Poultry Shelter | 1 | 1.03 | 0.87 | 85% |
| 18 | Repair & maint of Pond/ Tank | 1 | 3.30 | 2.15 | 65% |
| 19 | Repair & maint of Road | 1 | 13.83 | 13.76 | 100% |
| 20 | Construction of Play field | 1 | 4.90 | 2.63 | 54% |
| 21 | Goat Shelter | 1 | 1.70 | 1.19 | 70% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 2.00 | 111% |
| Total | 750 | 673.73 | 490.56 |