| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 330 | 0.56 | 0.54 | 96% |
| 2 | Farm Pond | 214 | 0.97 | 0.81 | 84% |
| 3 | Land Development | 178 | 2.21 | 1.78 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 69 | 1.21 | 0.99 | 82% |
| 5 | Construction of Bund | 31 | 0.35 | 0.27 | 80% |
| 6 | Plantation | 25 | 0.66 | 0.19 | 30% |
| 7 | Construction of Well | 19 | 0.30 | 0.28 | 91% |
| 8 | Construction of NADEP/Vermi Compost Pit | 13 | 0.05 | 0.04 | 74% |
| 9 | Construction of Trench | 9 | 0.33 | 0.26 | 80% |
| 10 | Construction of Road and Culvert | 9 | 0.55 | 0.16 | 29% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.29 | 0.25 | 84% |
| 12 | Constr of Gabion | 4 | 0.10 | 0.08 | 85% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.19 | 0.17 | 87% |
| 14 | Constr of Aganwadi | 3 | 0.06 | 0.05 | 90% |
| 15 | Boulder Check/Gully Plug | 2 | 0.07 | 0.02 | 25% |
| 16 | Well Recharge | 1 | 0.04 | 0.04 | 97% |
| 17 | Culvert | 1 | 0.13 | 0.13 | 99% |
| 18 | Nursery Development | 1 | 0.00 | 0.00 | 24% |
| 19 | Renovation of traditional water bodies | 1 | 0.10 | 0.01 | 13% |
| 20 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 71% |
| Total | 921 | 8.15 | 6.08 |