| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 288 | 0.51 | 0.49 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 230 | 1.65 | 1.57 | 95% |
| 3 | Land Development | 208 | 1.23 | 0.97 | 80% |
| 4 | Construction of Bund | 98 | 0.93 | 0.87 | 94% |
| 5 | Plantation | 36 | 0.96 | 0.45 | 47% |
| 6 | Construction of Trench | 25 | 1.43 | 1.25 | 87% |
| 7 | Well Recharge | 25 | 0.39 | 0.34 | 86% |
| 8 | Boulder Check/Gully Plug | 23 | 0.90 | 0.67 | 75% |
| 9 | Construction of Road and Culvert | 23 | 1.68 | 1.04 | 62% |
| 10 | Construction of Well | 21 | 0.48 | 0.41 | 86% |
| 11 | Construction of NADEP/Vermi Compost Pit | 14 | 0.11 | 0.06 | 55% |
| 12 | Farm Pond | 14 | 0.24 | 0.18 | 72% |
| 13 | Constr of Cement Concrete Roads | 10 | 0.27 | 0.17 | 65% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0.38 | 0.33 | 86% |
| 15 | Construction of Tank | 1 | 0.14 | 0.12 | 91% |
| 16 | Cattle Shed | 1 | 0.02 | 0.01 | 90% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 112% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 88% |
| 19 | Constr of Compound wall | 1 | 0.10 | 0.01 | 5% |
| 20 | Constr of Food Grain storage | 1 | 0.14 | 0.13 | 88% |
| 21 | Constr of Gabion | 1 | 0.13 | 0.12 | 88% |
| 22 | Constr of GP Bhawan | 1 | 0.15 | 0.15 | 99% |
| 23 | Grass Land Development | 1 | 0.15 | 0.11 | 76% |
| 24 | Renovation of Canal | 1 | 0.04 | 0.04 | 98% |
| Total | 1,030 | 12.06 | 9.51 |