| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 117 | 1.70 | 1.48 | 87% |
| 2 | Rural Housing | 116 | 0.21 | 0.21 | 98% |
| 3 | Land Development | 71 | 0.23 | 0.26 | 115% |
| 4 | Construction of Bund | 35 | 0.39 | 0.36 | 91% |
| 5 | Construction of Check Dam/Stop Dam | 22 | 0.29 | 0.36 | 125% |
| 6 | Plantation | 19 | 0.26 | 0.09 | 34% |
| 7 | Boulder Check/Gully Plug | 14 | 0.36 | 0.30 | 83% |
| 8 | Construction of Well | 10 | 0.33 | 0.26 | 80% |
| 9 | Cattle Shed | 10 | 0.10 | 0.10 | 99% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 0.01 | 0.01 | 80% |
| 11 | Constr of Cement Concrete Roads | 7 | 0.36 | 0.34 | 96% |
| 12 | Goat Shelter | 5 | 0.03 | 0.00 | 2% |
| 13 | Construction of Road and Culvert | 5 | 0.24 | 0.19 | 80% |
| 14 | Construction of Percolation Tank | 4 | 0.30 | 0.25 | 84% |
| 15 | Construction of Tank | 3 | 0.24 | 0.21 | 88% |
| 16 | Renovation of traditional water bodies | 3 | 0.02 | 0.02 | 86% |
| 17 | Construction of Embankment | 2 | 0.40 | 0.38 | 96% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 90% |
| 19 | Constr of GP Bhawan | 1 | 0.01 | 0.01 | 93% |
| 20 | Well Recharge | 1 | 0.02 | 0.02 | 97% |
| Total | 455 | 5.52 | 4.87 |