| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 227 | 0.41 | 0.39 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 123 | 2.19 | 1.50 | 69% |
| 3 | Farm Pond | 119 | 0.33 | 0.11 | 33% |
| 4 | Construction of Bund | 43 | 0.32 | 0.31 | 96% |
| 5 | Land Development | 40 | 0.39 | 0.31 | 80% |
| 6 | Construction of NADEP/Vermi Compost Pit | 17 | 0.04 | 0.03 | 73% |
| 7 | Plantation | 10 | 0.28 | 0.10 | 36% |
| 8 | Construction of Well | 10 | 0.24 | 0.21 | 90% |
| 9 | Construction of Road and Culvert | 9 | 0.47 | 0.53 | 112% |
| 10 | Constr of Cement Concrete Roads | 9 | 0.14 | 0.09 | 65% |
| 11 | Construction of Recharge Pits | 8 | 0.02 | 0.01 | 74% |
| 12 | Well Recharge | 3 | 0.08 | 0.08 | 95% |
| 13 | Construction of Tank | 2 | 0.08 | 0.07 | 87% |
| 14 | Construction of Toilets | 1 | 0.00 | 0.00 | 95% |
| 15 | Boulder Check/Gully Plug | 1 | 0.02 | 0.02 | 85% |
| 16 | Constr of Gabion | 1 | 0.04 | 0.04 | 87% |
| 17 | Fish Culture | 1 | 0.03 | 0.01 | 45% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 19 | Repair & maint of Road | 1 | 0.01 | 0.01 | 127% |
| Total | 626 | 5.12 | 3.85 |