| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 165 | 44.29 | 32.82 | 74% |
| 2 | Rural Housing | 150 | 27.73 | 27.35 | 99% |
| 3 | Farm Pond | 36 | 71.97 | 49.68 | 69% |
| 4 | Construction of NADEP/Vermi Compost Pit | 29 | 5.11 | 2.60 | 51% |
| 5 | Construction of Toilets | 28 | 3.36 | 3.36 | 100% |
| 6 | Constr of Cement Concrete Roads | 20 | 27.61 | 32.52 | 118% |
| 7 | Cattle Shed | 15 | 6.10 | 4.59 | 75% |
| 8 | Construction of Check Dam/Stop Dam | 11 | 21.74 | 12.57 | 58% |
| 9 | Construction of Road and Culvert | 10 | 35.06 | 26.98 | 77% |
| 10 | Plantation | 7 | 16.78 | 13.05 | 78% |
| 11 | Construction of Trench | 7 | 13.17 | 8.81 | 67% |
| 12 | Construction of Recharge Pits | 4 | 0.40 | 0.16 | 41% |
| 13 | Construction of Percolation Tank | 3 | 5.09 | 5.01 | 98% |
| 14 | Boulder Check/Gully Plug | 2 | 1.16 | 0.93 | 80% |
| 15 | Construction of Bund | 2 | 3.14 | 2.76 | 88% |
| 16 | Renovation of traditional water bodies | 2 | 10.57 | 7.84 | 74% |
| 17 | Community Sanitary Complex | 1 | 0.86 | 0.38 | 44% |
| 18 | Construction of Tank | 1 | 9.82 | 7.67 | 78% |
| 19 | Constr of GP Bhawan | 1 | 10.00 | 10.32 | 103% |
| 20 | Goat Shelter | 1 | 0.45 | 0.43 | 95% |
| 21 | Construction of Play field | 1 | 3.53 | 0.47 | 13% |
| 22 | Constr of Compound wall | 1 | 14.64 | 14.50 | 99% |
| 23 | Solid and Liquid Waste Management | 1 | 5.98 | 5.88 | 98% |
| Total | 498 | 338.55 | 270.64 |