| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 366 | 0.65 | 0.62 | 95% |
| 2 | Construction of Bund | 145 | 1.69 | 1.35 | 80% |
| 3 | Farm Pond | 139 | 0.82 | 0.57 | 69% |
| 4 | Construction of Toilets | 96 | 0.04 | 0.02 | 50% |
| 5 | Land Development | 46 | 0.74 | 0.65 | 88% |
| 6 | Terracing | 37 | 0.25 | 0.23 | 91% |
| 7 | Construction of Check Dam/Stop Dam | 31 | 0.41 | 0.36 | 88% |
| 8 | Construction of Well | 19 | 0.37 | 0.32 | 88% |
| 9 | Plantation | 15 | 0.29 | 0.19 | 65% |
| 10 | Constr of Cement Concrete Roads | 13 | 0.14 | 0.14 | 98% |
| 11 | Construction of Road and Culvert | 10 | 0.46 | 0.39 | 84% |
| 12 | Construction of Trench | 9 | 0.13 | 0.07 | 52% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.25 | 0.19 | 73% |
| 14 | Well Recharge | 6 | 0.02 | 0.01 | 88% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0.13 | 0.11 | 82% |
| 16 | Constr of Gabion | 4 | 0.31 | 0.20 | 67% |
| 17 | Nursery Development | 3 | 0.10 | 0.02 | 18% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 86% |
| 19 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 108% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 73% |
| 21 | Boulder Check/Gully Plug | 1 | 0.03 | 0.03 | 99% |
| 22 | Culvert | 1 | 0.14 | 0.03 | 19% |
| 23 | Constr of Food Grain storage | 1 | 0.04 | 0.03 | 89% |
| 24 | Other Works | 1 | 0.00 | 0.00 | 70% |
| 25 | Construction of Play field | 1 | 0.04 | 0.03 | 82% |
| Total | 962 | 7.11 | 5.61 |