| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 308 | 0.64 | 0.50 | 79% |
| 2 | Construction of Bund | 105 | 0.80 | 0.67 | 84% |
| 3 | Construction of Check Dam/Stop Dam | 87 | 2.15 | 0.30 | 14% |
| 4 | Farm Pond | 44 | 0.22 | 0.14 | 63% |
| 5 | Boulder Check/Gully Plug | 32 | 0.51 | 0.35 | 68% |
| 6 | Construction of Trench | 29 | 1.21 | 0.97 | 80% |
| 7 | Land Development | 27 | 0.45 | 0.32 | 71% |
| 8 | Construction of Toilets | 24 | 0.03 | 0.01 | 17% |
| 9 | Plantation | 21 | 0.64 | 0.11 | 18% |
| 10 | Construction of Well | 16 | 0.28 | 0.19 | 68% |
| 11 | Construction of Road and Culvert | 15 | 0.96 | 0.42 | 44% |
| 12 | Constr of Cement Concrete Roads | 14 | 0.24 | 0.11 | 44% |
| 13 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.01 | 84% |
| 14 | Construction of Recharge Pits | 5 | 0.01 | 0.00 | 43% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0.26 | 0.25 | 94% |
| 16 | Construction of Play field | 2 | 0.04 | 0.02 | 50% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 64% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 95% |
| 19 | Grass Land Development | 1 | 0.01 | 0.00 | 28% |
| 20 | Construction of Tank | 1 | 0.00 | 0.00 | 67% |
| Total | 744 | 8.49 | 4.40 |