| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 304 | 0.56 | 0.53 | 94% |
| 2 | Land Development | 170 | 0.91 | 0.83 | 90% |
| 3 | Construction of Bund | 139 | 1.53 | 1.31 | 86% |
| 4 | Construction of Check Dam/Stop Dam | 113 | 2.84 | 2.44 | 86% |
| 5 | Farm Pond | 73 | 0.23 | 0.19 | 81% |
| 6 | Plantation | 36 | 0.97 | 0.36 | 37% |
| 7 | Boulder Check/Gully Plug | 18 | 0.30 | 0.25 | 83% |
| 8 | Construction of Road and Culvert | 17 | 1.21 | 0.78 | 65% |
| 9 | Construction of Well | 16 | 0.36 | 0.29 | 79% |
| 10 | Constr of Cement Concrete Roads | 15 | 0.14 | 0.12 | 85% |
| 11 | Well Recharge | 7 | 0.28 | 0.19 | 70% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.01 | 70% |
| 13 | Construction of Trench | 4 | 0.01 | 0.01 | 65% |
| 14 | Construction of Toilets | 3 | 0.00 | 0.00 | 52% |
| 15 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 85% |
| 16 | Construction of Percolation Tank | 2 | 0.19 | 0.17 | 88% |
| 17 | Construction of Crematorium | 2 | 0.04 | 0.03 | 91% |
| 18 | Constr of Aganwadi | 2 | 0.10 | 0.05 | 47% |
| 19 | Construction of Tank | 2 | 0.03 | 0.01 | 38% |
| 20 | Cattle Shed | 1 | 0.01 | 0.01 | 92% |
| 21 | Constr of Food Grain storage | 1 | 0.04 | 0.04 | 100% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.05 | 85% |
| 23 | Repair & maint of Road | 1 | 0.00 | 0.00 | 90% |
| 24 | Terracing | 1 | 0.00 | 0.00 | 29% |
| Total | 937 | 9.84 | 7.66 |