| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 23.60 | 21.88 | 93% |
| 2 | Farm Pond | 120 | 28.61 | 21.59 | 76% |
| 3 | Land Development | 103 | 89.50 | 68.86 | 77% |
| 4 | Construction of Toilets | 24 | 3.54 | 1.54 | 44% |
| 5 | Plantation | 24 | 68.35 | 42.54 | 62% |
| 6 | Constr of Cement Concrete Roads | 18 | 16.46 | 12.09 | 74% |
| 7 | Construction of Well | 13 | 11.96 | 11.09 | 93% |
| 8 | Construction of Road and Culvert | 11 | 78.44 | 57.88 | 74% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 19.67 | 19.00 | 97% |
| 10 | Construction of Bund | 7 | 15.83 | 15.38 | 97% |
| 11 | Solid and Liquid Waste Management | 6 | 2.12 | 1.49 | 71% |
| 12 | Construction of Trench | 4 | 29.48 | 23.79 | 81% |
| 13 | Repair & maint of Water Harvesting Structures | 2 | 19.59 | 17.67 | 90% |
| 14 | Well Recharge | 2 | 0.48 | 0.45 | 95% |
| 15 | Construction of Percolation Tank | 2 | 3.99 | 3.38 | 85% |
| 16 | Constr of Aganwadi | 2 | 6.12 | 2.83 | 46% |
| 17 | Bio-Fertilizer | 1 | 0.08 | 0.06 | 76% |
| 18 | Boulder Check/Gully Plug | 1 | 0.88 | 0.75 | 85% |
| 19 | Construction of building/workshed for SHG | 1 | 2.96 | 2.57 | 87% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.51 | 0.44 | 86% |
| 21 | Repair & Maint of Bund | 1 | 4.78 | 4.68 | 98% |
| Total | 472 | 426.94 | 329.98 |