| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 0.43 | 0.41 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 145 | 1.94 | 1.10 | 57% |
| 3 | Land Development | 144 | 1.33 | 0.99 | 75% |
| 4 | Construction of Bund | 46 | 0.16 | 0.19 | 116% |
| 5 | Plantation | 26 | 0.86 | 0.12 | 14% |
| 6 | Farm Pond | 24 | 0.20 | 0.15 | 76% |
| 7 | Construction of Road and Culvert | 22 | 1.32 | 1.00 | 76% |
| 8 | Constr of Cement Concrete Roads | 18 | 0.21 | 0.19 | 88% |
| 9 | Construction of Trench | 9 | 0.11 | 0.08 | 68% |
| 10 | Boulder Check/Gully Plug | 7 | 0.05 | 0.03 | 71% |
| 11 | Construction of Well | 6 | 0.12 | 0.09 | 77% |
| 12 | Construction of Tank | 6 | 0.04 | 0.03 | 65% |
| 13 | Well Recharge | 3 | 0.09 | 0.06 | 62% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 12% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.16 | 0.15 | 95% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.01 | 0.01 | 63% |
| 17 | Works for Flood Control and Protection | 1 | 0.15 | 0.12 | 84% |
| 18 | Construction of Toilets | 1 | 0.00 | 0.00 | 116% |
| 19 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| Total | 688 | 7.23 | 4.75 |