| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0.41 | 0.39 | 95% |
| 2 | Land Development | 47 | 1.11 | 0.73 | 66% |
| 3 | Farm Pond | 42 | 0.94 | 0.83 | 89% |
| 4 | Plantation | 21 | 0.67 | 0.31 | 46% |
| 5 | Construction of Check Dam/Stop Dam | 20 | 2.00 | 1.79 | 90% |
| 6 | Construction of Bund | 10 | 1.22 | 1.18 | 97% |
| 7 | Construction of Trench | 7 | 0.93 | 0.81 | 88% |
| 8 | Construction of Road and Culvert | 7 | 0.51 | 0.48 | 92% |
| 9 | Construction of Percolation Tank | 6 | 0.89 | 0.83 | 93% |
| 10 | Cattle Shed | 6 | 0.06 | 0.06 | 100% |
| 11 | Construction of Well | 5 | 0.16 | 0.14 | 84% |
| 12 | Construction of Tank | 4 | 0.59 | 0.54 | 91% |
| 13 | Well Recharge | 4 | 0.05 | 0.04 | 64% |
| 14 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.04 | 70% |
| 15 | Construction of NADEP/Vermi Compost Pit | 4 | 0.07 | 0.06 | 85% |
| 16 | Underground Dyke for Ground Water Recharge | 2 | 0.10 | 0.10 | 98% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.11 | 0.07 | 64% |
| 18 | Renovation of traditional water bodies | 2 | 0.02 | 0.01 | 38% |
| 19 | Other Works | 2 | 0.07 | 0.00 | 1% |
| 20 | Boulder Check/Gully Plug | 1 | 0.02 | 0.02 | 115% |
| 21 | Constr of Gabion | 1 | 0.13 | 0.13 | 100% |
| 22 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 91% |
| 23 | Construction of Toilets | 1 | 0.00 | 0.00 | 8% |
| 24 | Nursery Development | 1 | 0.03 | 0.00 | 1% |
| 25 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 83% |
| Total | 436 | 10.23 | 8.61 |