| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 304 | 0.56 | 0.53 | 95% |
| 2 | Farm Pond | 170 | 0.63 | 0.55 | 89% |
| 3 | Land Development | 129 | 1.03 | 0.91 | 88% |
| 4 | Construction of Bund | 42 | 0.61 | 0.48 | 78% |
| 5 | Construction of Check Dam/Stop Dam | 37 | 1.06 | 0.81 | 76% |
| 6 | Plantation | 24 | 0.45 | 0.08 | 18% |
| 7 | Construction of Trench | 13 | 0.41 | 0.31 | 77% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 0.04 | 0.03 | 88% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.24 | 0.22 | 92% |
| 10 | Construction of Tank | 5 | 0.35 | 0.33 | 94% |
| 11 | Construction of Well | 5 | 0.13 | 0.06 | 49% |
| 12 | Constr of Gabion | 4 | 0.09 | 0.07 | 79% |
| 13 | Cattle Shed | 4 | 0.04 | 0.04 | 91% |
| 14 | Construction of Road and Culvert | 4 | 0.36 | 0.35 | 96% |
| 15 | Boulder Check/Gully Plug | 2 | 0.01 | 0.01 | 85% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.02 | 73% |
| 17 | Well Recharge | 1 | 0.05 | 0.03 | 75% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 19 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 96% |
| 20 | Construction of Play field | 1 | 0.04 | 0.02 | 46% |
| Total | 769 | 6.15 | 4.88 |