| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 55 | 24.31 | 24.17 | 99% |
| 2 | Rural Housing | 41 | 7.32 | 7.11 | 97% |
| 3 | Construction of Toilets | 34 | 3.09 | 3.08 | 100% |
| 4 | Construction of NADEP/Vermi Compost Pit | 22 | 3.54 | 3.20 | 90% |
| 5 | Land Development | 17 | 24.75 | 21.88 | 88% |
| 6 | Construction of Bund | 15 | 37.96 | 34.14 | 90% |
| 7 | Plantation | 15 | 46.33 | 16.56 | 36% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 22.65 | 22.46 | 99% |
| 9 | Boulder Check/Gully Plug | 4 | 6.12 | 3.78 | 62% |
| 10 | Constr of Cement Concrete Roads | 3 | 5.00 | 3.23 | 65% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 7.33 | 5.72 | 78% |
| 12 | Goat Shelter | 2 | 1.04 | 0.99 | 95% |
| 13 | Nursery Development | 2 | 4.64 | 2.50 | 54% |
| 14 | Construction of Well | 2 | 8.93 | 6.67 | 75% |
| 15 | Construction of Spur | 1 | 3.16 | 2.70 | 86% |
| 16 | Constr of Aganwadi | 1 | 5.09 | 3.08 | 60% |
| 17 | Construction of Percolation Tank | 1 | 2.00 | 1.66 | 83% |
| 18 | Construction of Tank | 1 | 2.92 | 2.27 | 78% |
| Total | 224 | 216.18 | 165.18 |