| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 249 | 43.37 | 41.48 | 96% |
| 2 | Construction of Bund | 52 | 29.32 | 15.92 | 54% |
| 3 | Land Development | 37 | 16.62 | 10.29 | 62% |
| 4 | Farm Pond | 35 | 44.92 | 34.81 | 78% |
| 5 | Construction of Well | 30 | 16.29 | 5.63 | 35% |
| 6 | Plantation | 10 | 26.64 | 9.11 | 34% |
| 7 | Constr of Cement Concrete Roads | 10 | 28.61 | 13.30 | 47% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 35.96 | 52.66 | 146% |
| 9 | Cattle Shed | 8 | 8.04 | 7.32 | 91% |
| 10 | Construction of Road and Culvert | 7 | 28.90 | 31.31 | 108% |
| 11 | Construction of Percolation Tank | 4 | 16.97 | 15.73 | 93% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 1.64 | 1.18 | 72% |
| 13 | Construction of Tank | 4 | 12.20 | 9.49 | 78% |
| 14 | Construction of Trench | 4 | 18.32 | 17.30 | 94% |
| 15 | Repair & maint of Pond/ Tank | 2 | 4.42 | 3.46 | 78% |
| 16 | Solid and Liquid Waste Management | 2 | 0.23 | 0.14 | 59% |
| 17 | Boulder Check/Gully Plug | 1 | 2.66 | 1.92 | 72% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 97% |
| 19 | Constr of Food Grain storage | 1 | 10.86 | 10.02 | 92% |
| 20 | Constr of Gabion | 1 | 0.78 | 0.71 | 92% |
| 21 | Construction of Toilets | 1 | 0.43 | 0.41 | 96% |
| 22 | Other Works | 1 | 1.26 | 0.66 | 52% |
| 23 | Terracing | 1 | 1.00 | 0.74 | 74% |
| 24 | Underground Dyke for Ground Water Recharge | 1 | 5.00 | 4.66 | 93% |
| Total | 474 | 354.88 | 288.66 |