| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 352 | 0.63 | 0.57 | 91% |
| 2 | Land Development | 304 | 1.85 | 1.61 | 87% |
| 3 | Construction of Bund | 149 | 1.35 | 1.17 | 87% |
| 4 | Construction of Check Dam/Stop Dam | 136 | 2.61 | 2.01 | 77% |
| 5 | Farm Pond | 43 | 0.16 | 0.13 | 80% |
| 6 | Construction of Trench | 42 | 0.35 | 0.36 | 103% |
| 7 | Constr of Cement Concrete Roads | 22 | 0.88 | 0.79 | 89% |
| 8 | Construction of NADEP/Vermi Compost Pit | 21 | 0.05 | 0.03 | 70% |
| 9 | Plantation | 21 | 1.23 | 0.56 | 46% |
| 10 | Construction of Road and Culvert | 20 | 1.42 | 1.30 | 92% |
| 11 | Terracing | 15 | 0.11 | 0.10 | 91% |
| 12 | Boulder Check/Gully Plug | 11 | 0.30 | 0.25 | 85% |
| 13 | Construction of Well | 11 | 0.32 | 0.26 | 80% |
| 14 | Well Recharge | 8 | 0.38 | 0.26 | 68% |
| 15 | Construction of Tank | 7 | 1.07 | 0.95 | 90% |
| 16 | Construction of Percolation Tank | 6 | 0.18 | 0.16 | 85% |
| 17 | Construction of Recharge Pits | 3 | 0.11 | 0.06 | 55% |
| 18 | Construction of Play field | 2 | 0.23 | 0.19 | 80% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.14 | 0.11 | 78% |
| 20 | Constr of Gabion | 2 | 0.13 | 0.09 | 65% |
| 21 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 82% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 23 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 96% |
| 24 | Construction of Crematorium | 1 | 0.02 | 0.02 | 86% |
| 25 | Other Works | 1 | 0.10 | 0.08 | 88% |
| 26 | Repair & maint of Road | 1 | 0.09 | 0.08 | 89% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.14 | 93% |
| Total | 1,184 | 13.88 | 11.31 |