| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 280 | 4.99 | 1.67 | 34% |
| 2 | Rural Housing | 223 | 0.41 | 0.40 | 99% |
| 3 | Construction of Check Dam/Stop Dam | 86 | 0.77 | 0.55 | 71% |
| 4 | Construction of Bund | 57 | 0.35 | 0.33 | 97% |
| 5 | Plantation | 54 | 1.15 | 0.75 | 65% |
| 6 | Farm Pond | 52 | 0.73 | 0.55 | 75% |
| 7 | Construction of Road and Culvert | 16 | 1.07 | 0.80 | 76% |
| 8 | Constr of Cement Concrete Roads | 16 | 0.19 | 0.18 | 95% |
| 9 | Construction of Well | 15 | 0.33 | 0.15 | 47% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 10 | 0.05 | 0.04 | 77% |
| 11 | Well Recharge | 4 | 0.10 | 0.07 | 68% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.02 | 0.01 | 65% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.68 | 0.65 | 96% |
| 14 | Boulder Check/Gully Plug | 2 | 0.03 | 0.03 | 82% |
| 15 | Lining of Canal | 1 | 0.04 | 0.03 | 74% |
| 16 | Goat Shelter | 1 | 0.04 | 0.03 | 78% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | 69% |
| 18 | Construction of Tank | 1 | 0.04 | 0.01 | 39% |
| 19 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 77% |
| 20 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 57% |
| Total | 826 | 10.99 | 6.28 |