| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 430 | 0.74 | 0.68 | 92% |
| 2 | Farm Pond | 120 | 0.52 | 0.41 | 78% |
| 3 | Land Development | 90 | 0.78 | 0.60 | 76% |
| 4 | Construction of Check Dam/Stop Dam | 49 | 1.11 | 0.83 | 75% |
| 5 | Plantation | 37 | 0.63 | 0.19 | 30% |
| 6 | Construction of Well | 17 | 0.21 | 0.18 | 85% |
| 7 | Renovation of traditional water bodies | 15 | 0.27 | 0.26 | 98% |
| 8 | Other Works | 10 | 0.10 | 0.08 | 77% |
| 9 | Well Recharge | 7 | 0.02 | 0.01 | 71% |
| 10 | Construction of Road and Culvert | 7 | 0.36 | 0.24 | 66% |
| 11 | Boulder Check/Gully Plug | 5 | 0.06 | 0.05 | 82% |
| 12 | Constr of Cement Concrete Roads | 5 | 0.15 | 0.14 | 93% |
| 13 | Construction of Trench | 4 | 0.13 | 0.11 | 86% |
| 14 | Cattle Shed | 3 | 0.03 | 0.03 | 93% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.10 | 0.07 | 75% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.04 | 0.03 | 85% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 82% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 94% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 88% |
| 20 | Construction of Tank | 1 | 0.03 | 0.02 | 86% |
| Total | 808 | 5.31 | 3.96 |