| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 265 | 0.48 | 0.47 | 98% |
| 2 | Land Development | 260 | 2.18 | 1.85 | 85% |
| 3 | Construction of Check Dam/Stop Dam | 224 | 2.67 | 2.18 | 82% |
| 4 | Farm Pond | 84 | 0.39 | 0.33 | 86% |
| 5 | Construction of Bund | 56 | 0.04 | 0.10 | 262% |
| 6 | Plantation | 23 | 0.56 | 0.19 | 35% |
| 7 | Construction of NADEP/Vermi Compost Pit | 22 | 0.04 | 0.03 | 76% |
| 8 | Construction of Trench | 21 | 0.26 | 0.11 | 40% |
| 9 | Constr of Cement Concrete Roads | 21 | 0.19 | 0.16 | 84% |
| 10 | Construction of Road and Culvert | 19 | 1.17 | 0.72 | 61% |
| 11 | Construction of Well | 9 | 0.21 | 0.12 | 58% |
| 12 | Well Recharge | 6 | 0.18 | 0.14 | 76% |
| 13 | Goat Shelter | 3 | 0.03 | 0.03 | 96% |
| 14 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 99% |
| 15 | Underground Dyke for Ground Water Recharge | 2 | 0.00 | 0.00 | 83% |
| 16 | Cattle Shed | 2 | 0.01 | 0.01 | 84% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.10 | 0.07 | 76% |
| 18 | Constr of Gabion | 1 | 0.15 | 0.13 | 90% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 87% |
| Total | 1,022 | 8.71 | 6.70 |