| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 245 | 41.27 | 40.16 | 97% |
| 2 | Construction of Well | 36 | 82.58 | 76.25 | 92% |
| 3 | Construction of Bund | 29 | 16.61 | 10.75 | 65% |
| 4 | Farm Pond | 25 | 15.66 | 13.10 | 84% |
| 5 | Land Development | 20 | 8.43 | 7.34 | 87% |
| 6 | Construction of Road and Culvert | 10 | 62.72 | 44.22 | 71% |
| 7 | Constr of Cement Concrete Roads | 10 | 14.59 | 9.91 | 68% |
| 8 | Plantation | 7 | 17.48 | 8.77 | 50% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 11.68 | 7.52 | 64% |
| 10 | Constr of Gabion | 2 | 1.03 | 0.92 | 89% |
| 11 | Boulder Check/Gully Plug | 2 | 15.52 | 14.09 | 91% |
| 12 | Constr of Aganwadi | 1 | 3.12 | 1.83 | 59% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.49 | 0.48 | 99% |
| 14 | Construction of Percolation Tank | 1 | 0.48 | 0.51 | 105% |
| 15 | Repair & maint of Pond/ Tank | 1 | 1.45 | 1.42 | 98% |
| 16 | Solid and Liquid Waste Management | 1 | 0.60 | 0.40 | 66% |
| 17 | Underground Dyke for Ground Water Recharge | 1 | 0.18 | 0.08 | 43% |
| Total | 396 | 293.91 | 237.74 |