| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 211 | 0.36 | 0.32 | 89% |
| 2 | Construction of Well | 124 | 1.91 | 1.53 | 80% |
| 3 | Farm Pond | 47 | 0.10 | 0.04 | 43% |
| 4 | Construction of Check Dam/Stop Dam | 21 | 0.84 | 0.82 | 97% |
| 5 | Plantation | 12 | 0.32 | 0.06 | 18% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.03 | 0.02 | 71% |
| 7 | Construction of Percolation Tank | 7 | 0.44 | 0.38 | 85% |
| 8 | Construction of Road and Culvert | 5 | 0.36 | 0.17 | 48% |
| 9 | Construction of Bund | 5 | 0.01 | 0.01 | 78% |
| 10 | Construction of Trench | 4 | 0.58 | 0.57 | 99% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.01 | 95% |
| 12 | Cattle Shed | 3 | 0.03 | 0.02 | 79% |
| 13 | Construction of Toilets | 3 | 0.02 | 0.00 | 18% |
| 14 | Constr of Cement Concrete Roads | 2 | 0.04 | 0.02 | 51% |
| 15 | Well Recharge | 1 | 0.05 | 0.01 | 18% |
| 16 | Constr of Compound wall | 1 | 0.04 | 0.04 | 91% |
| 17 | Land Development | 1 | 0.00 | 0.00 | 51% |
| 18 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.13 | 85% |
| 19 | Solid and Liquid Waste Management | 1 | 0.02 | 0.02 | 89% |
| Total | 463 | 5.32 | 4.17 |