| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 173 | 37.61 | 36.15 | 96% |
| 2 | Plantation | 49 | 90.65 | 47.16 | 52% |
| 3 | Construction of Bund | 27 | 39.00 | 30.29 | 78% |
| 4 | Construction of Road and Culvert | 17 | 95.66 | 60.01 | 63% |
| 5 | Construction of NADEP/Vermi Compost Pit | 17 | 2.59 | 2.53 | 98% |
| 6 | Land Development | 14 | 13.34 | 8.06 | 60% |
| 7 | Construction of Check Dam/Stop Dam | 13 | 48.66 | 38.45 | 79% |
| 8 | Constr of Cement Concrete Roads | 12 | 7.62 | 5.73 | 75% |
| 9 | Construction of Trench | 12 | 89.87 | 73.30 | 82% |
| 10 | Construction of Toilets | 10 | 0.44 | 0.44 | 100% |
| 11 | Construction of Well | 8 | 21.02 | 18.72 | 89% |
| 12 | Well Recharge | 5 | 22.45 | 20.45 | 91% |
| 13 | Boulder Check/Gully Plug | 5 | 8.51 | 6.19 | 73% |
| 14 | Farm Pond | 3 | 6.29 | 3.92 | 62% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 7.73 | 6.28 | 81% |
| 16 | Cattle Shed | 2 | 1.49 | 1.41 | 95% |
| 17 | Renovation of traditional water bodies | 2 | 4.74 | 1.89 | 40% |
| 18 | Construction of Tank | 1 | 14.40 | 14.32 | 99% |
| 19 | Construction of Percolation Tank | 1 | 2.37 | 1.73 | 73% |
| 20 | Goat Shelter | 1 | 0.51 | 0.52 | 103% |
| 21 | Constr of Aganwadi | 1 | 1.80 | 1.65 | 92% |
| 22 | Repair & maint of Pond/ Tank | 1 | 3.47 | 3.49 | 100% |
| Total | 376 | 520.22 | 382.67 |