| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 279 | 56.74 | 55.79 | 98% |
| 2 | Land Development | 72 | 99.80 | 94.48 | 95% |
| 3 | Farm Pond | 30 | 63.66 | 57.63 | 91% |
| 4 | Plantation | 21 | 33.22 | 7.83 | 24% |
| 5 | Construction of Road and Culvert | 9 | 70.62 | 44.83 | 64% |
| 6 | Constr of Cement Concrete Roads | 9 | 14.30 | 9.68 | 68% |
| 7 | Construction of Toilets | 6 | 0.26 | 0.26 | 97% |
| 8 | Goat Shelter | 6 | 2.97 | 2.32 | 78% |
| 9 | Construction of Bund | 5 | 39.72 | 29.24 | 74% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 17.02 | 16.67 | 98% |
| 11 | Boulder Check/Gully Plug | 3 | 1.94 | 1.86 | 96% |
| 12 | Cattle Shed | 3 | 1.96 | 1.90 | 97% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 5.62 | 5.39 | 96% |
| 14 | Construction of Trench | 3 | 10.87 | 7.01 | 65% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 23.16 | 17.22 | 74% |
| 16 | Constr of GP Bhawan | 2 | 9.03 | 3.45 | 38% |
| 17 | Construction of Tank | 2 | 29.91 | 29.10 | 97% |
| 18 | Well Recharge | 1 | 5.37 | 4.34 | 81% |
| 19 | Repair & maint of Pond/ Tank | 1 | 4.30 | 4.22 | 98% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 99% |
| 21 | Underground Dyke for Ground Water Recharge | 1 | 4.06 | 3.28 | 81% |
| Total | 465 | 496.33 | 398.26 |