| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 302 | 0.81 | 0.51 | 63% |
| 2 | Rural Housing | 255 | 0.45 | 0.42 | 94% |
| 3 | Construction of Bund | 127 | 2.14 | 1.44 | 67% |
| 4 | Construction of Check Dam/Stop Dam | 58 | 0.67 | 0.48 | 71% |
| 5 | Land Development | 21 | 0.15 | 0.09 | 60% |
| 6 | Plantation | 17 | 0.46 | 0.08 | 17% |
| 7 | Constr of Cement Concrete Roads | 13 | 0.20 | 0.07 | 33% |
| 8 | Construction of Well | 7 | 0.16 | 0.08 | 53% |
| 9 | Construction of Road and Culvert | 6 | 0.48 | 0.40 | 84% |
| 10 | Boulder Check/Gully Plug | 3 | 0.05 | 0.03 | 65% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.02 | 0.02 | 84% |
| 12 | Construction of Play field | 2 | 0.04 | 0.02 | 66% |
| 13 | Terracing | 2 | 0.05 | 0.04 | 79% |
| 14 | Well Recharge | 2 | 0.01 | 0.01 | 65% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.02 | 79% |
| 16 | Construction of Spur | 1 | 0.05 | 0.05 | 95% |
| 17 | Cattle Shed | 1 | 0.01 | 0.01 | 79% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 93% |
| 19 | Deepening / Desilting of Flood Channels | 1 | 0.05 | 0.06 | 124% |
| Total | 823 | 5.79 | 3.81 |