| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 228 | 38.23 | 37.07 | 97% |
| 2 | Farm Pond | 95 | 40.82 | 35.82 | 88% |
| 3 | Land Development | 50 | 41.97 | 34.97 | 83% |
| 4 | Construction of Bund | 46 | 77.88 | 60.82 | 78% |
| 5 | Plantation | 22 | 36.62 | 5.78 | 16% |
| 6 | Construction of Check Dam/Stop Dam | 21 | 54.54 | 40.14 | 74% |
| 7 | Construction of Well | 10 | 27.21 | 16.71 | 61% |
| 8 | Construction of NADEP/Vermi Compost Pit | 10 | 2.44 | 2.11 | 87% |
| 9 | Cattle Shed | 9 | 9.16 | 8.02 | 88% |
| 10 | Construction of Road and Culvert | 7 | 48.64 | 13.10 | 27% |
| 11 | Goat Shelter | 4 | 1.88 | 0.50 | 27% |
| 12 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0.51 | 0.49 | 97% |
| 13 | Repair & Maint of Bund | 4 | 8.96 | 7.06 | 79% |
| 14 | Boulder Check/Gully Plug | 3 | 4.94 | 4.40 | 89% |
| 15 | Constr of Aganwadi | 3 | 10.01 | 9.49 | 95% |
| 16 | Constr of Cement Concrete Roads | 3 | 3.39 | 1.91 | 56% |
| 17 | Construction of Trench | 3 | 8.50 | 3.82 | 45% |
| 18 | Culvert | 3 | 37.16 | 35.84 | 96% |
| 19 | Construction of Recharge Pits | 2 | 0.56 | 0.14 | 25% |
| 20 | Well Recharge | 2 | 0.52 | 0.41 | 80% |
| 21 | Constr of Gabion | 1 | 3.46 | 3.01 | 87% |
| 22 | Construction of Play field | 1 | 1.87 | 0.04 | 2% |
| 23 | Repair & maint of Road | 1 | 9.10 | 8.07 | 89% |
| 24 | Community Sanitary Complex | 1 | 0.44 | 0.47 | 106% |
| Total | 533 | 468.79 | 330.19 |