| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 203 | 34.34 | 33.97 | 99% |
| 2 | Land Development | 44 | 20.73 | 14.60 | 70% |
| 3 | Plantation | 29 | 72.85 | 16.74 | 23% |
| 4 | Construction of Bund | 24 | 22.05 | 15.07 | 68% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 23.51 | 26.81 | 114% |
| 6 | Construction of Well | 13 | 27.78 | 12.42 | 45% |
| 7 | Constr of Cement Concrete Roads | 13 | 13.35 | 7.37 | 55% |
| 8 | Construction of Recharge Pits | 9 | 1.30 | 1.20 | 92% |
| 9 | Repair & maint of Pond/ Tank | 8 | 3.98 | 3.57 | 90% |
| 10 | Boulder Check/Gully Plug | 8 | 3.65 | 0.66 | 18% |
| 11 | Farm Pond | 7 | 9.65 | 7.99 | 83% |
| 12 | Construction of Road and Culvert | 3 | 68.91 | 6.20 | 9% |
| 13 | Constr of Compound wall | 2 | 2.21 | 2.16 | 98% |
| 14 | Renovation of traditional water bodies | 2 | 1.40 | 0.29 | 21% |
| 15 | Bio-Fertilizer | 2 | 2.34 | 1.41 | 60% |
| 16 | Cattle Shed | 2 | 2.64 | 1.23 | 46% |
| 17 | Constr of Aganwadi | 1 | 5.00 | 4.90 | 98% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.77 | 98% |
| 19 | Constr of Kitchen Shed | 1 | 0.16 | 0.12 | 77% |
| 20 | Constr of GP Bhawan | 1 | 10.00 | 9.72 | 97% |
| Total | 394 | 327.65 | 168.19 |