| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 361 | 0.63 | 0.60 | 96% |
| 2 | Construction of Well | 104 | 0.97 | 1.29 | 133% |
| 3 | Land Development | 76 | 0.04 | 0.06 | 173% |
| 4 | Construction of Check Dam/Stop Dam | 56 | 0.96 | 1.00 | 105% |
| 5 | Plantation | 52 | 1.62 | 0.44 | 27% |
| 6 | Construction of Trench | 15 | 0.29 | 0.25 | 85% |
| 7 | Construction of NADEP/Vermi Compost Pit | 11 | 0.08 | 0.06 | 83% |
| 8 | Construction of Toilets | 11 | 0.07 | 0.07 | 98% |
| 9 | Farm Pond | 8 | 0.04 | 0.12 | 319% |
| 10 | Construction of Percolation Tank | 6 | 0.56 | 0.52 | 93% |
| 11 | Construction of Road and Culvert | 6 | 0.65 | 0.40 | 62% |
| 12 | Goat Shelter | 5 | 0.02 | 0.02 | 100% |
| 13 | Constr of GP Bhawan | 5 | 0.02 | 0.02 | 83% |
| 14 | Construction of Bund | 5 | 0.03 | 0.03 | 87% |
| 15 | Constr of Cement Concrete Roads | 5 | 0.06 | 0.05 | 85% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0.02 | 0.02 | 70% |
| 17 | Construction of Tank | 3 | 0.01 | 0.00 | 35% |
| 18 | Renovation of traditional water bodies | 2 | 0.00 | 0.02 | 0% |
| 19 | Poultry Shelter | 2 | 0.01 | 0.01 | 97% |
| 20 | Well Recharge | 1 | 0.00 | 0.00 | 61% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 56% |
| 22 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 96% |
| 23 | Construction of Recharge Pits | 1 | 0.02 | 0.02 | 95% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.02 | 60% |
| 25 | Repair & maint of Road | 1 | 0.15 | 0.15 | 100% |
| 26 | Terracing | 1 | 0.00 | 0.00 | 90% |
| Total | 745 | 6.30 | 5.19 |