| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 240 | 0.48 | 0.44 | 93% |
| 2 | Farm Pond | 45 | 0.97 | 0.83 | 86% |
| 3 | Plantation | 37 | 1.35 | 0.75 | 56% |
| 4 | Land Development | 30 | 0.57 | 0.43 | 76% |
| 5 | Construction of Toilets | 18 | 0.02 | 0.01 | 91% |
| 6 | Construction of NADEP/Vermi Compost Pit | 18 | 0.02 | 0.01 | 76% |
| 7 | Constr of Cement Concrete Roads | 13 | 0.22 | 0.17 | 77% |
| 8 | Construction of Bund | 9 | 0.20 | 0.17 | 86% |
| 9 | Cattle Shed | 7 | 0.07 | 0.06 | 95% |
| 10 | Construction of Well | 6 | 0.19 | 0.15 | 78% |
| 11 | Construction of Trench | 6 | 0.16 | 0.13 | 85% |
| 12 | Construction of Road and Culvert | 6 | 0.25 | 0.21 | 82% |
| 13 | Repair & Maint of Bund | 5 | 0.24 | 0.20 | 85% |
| 14 | Construction of Check Dam/Stop Dam | 5 | 0.28 | 0.22 | 77% |
| 15 | Construction of Percolation Tank | 4 | 0.15 | 0.12 | 84% |
| 16 | Construction of Tank | 4 | 0.24 | 0.21 | 88% |
| 17 | Constr of Aganwadi | 3 | 0.13 | 0.07 | 57% |
| 18 | Well Recharge | 2 | 0.09 | 0.08 | 90% |
| 19 | Construction of Play field | 2 | 0.08 | 0.04 | 55% |
| 20 | Culvert | 2 | 0.29 | 0.28 | 98% |
| 21 | Boulder Check/Gully Plug | 2 | 0.10 | 0.07 | 70% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 85% |
| Total | 465 | 6.10 | 4.70 |