| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 0.19 | 0.18 | 93% |
| 2 | Land Development | 69 | 0.54 | 0.54 | 100% |
| 3 | Plantation | 27 | 0.83 | 0.49 | 59% |
| 4 | Farm Pond | 21 | 0.41 | 0.36 | 88% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 0.59 | 0.53 | 90% |
| 6 | Construction of Toilets | 10 | 0.00 | 0.00 | 88% |
| 7 | Construction of Road and Culvert | 10 | 1.14 | 0.89 | 78% |
| 8 | Construction of Bund | 8 | 0.36 | 0.31 | 85% |
| 9 | Constr of Cement Concrete Roads | 5 | 0.09 | 0.07 | 82% |
| 10 | Constr of Aganwadi | 3 | 0.08 | 0.06 | 72% |
| 11 | Construction of Well | 3 | 0.08 | 0.07 | 80% |
| 12 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 58% |
| 13 | Construction of Trench | 1 | 0.06 | 0.03 | 43% |
| 14 | Goat Shelter | 1 | 0.01 | 0.01 | 100% |
| 15 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 24% |
| 16 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.02 | 82% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.04 | 84% |
| 18 | Repair & maint of Road | 1 | 0.15 | 0.15 | 100% |
| 19 | Cattle Shed | 1 | 0.01 | 0.01 | 96% |
| 20 | Terracing | 1 | 0.04 | 0.03 | 75% |
| 21 | Construction of Play field | 1 | 0.02 | 0.00 | 1% |
| Total | 288 | 4.67 | 3.77 |