| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 192 | 0.43 | 0.33 | 77% |
| 2 | Rural Housing | 172 | 0.32 | 0.32 | 98% |
| 3 | Construction of Check Dam/Stop Dam | 83 | 1.84 | 1.51 | 82% |
| 4 | Cattle Shed | 34 | 0.23 | 0.19 | 82% |
| 5 | Construction of Toilets | 31 | 0.04 | 0.04 | 100% |
| 6 | Farm Pond | 30 | 0.68 | 0.41 | 61% |
| 7 | Construction of Well | 19 | 0.40 | 0.37 | 93% |
| 8 | Constr of Cement Concrete Roads | 15 | 0.14 | 0.12 | 86% |
| 9 | Plantation | 13 | 0.35 | 0.04 | 12% |
| 10 | Well Recharge | 7 | 0.09 | 0.06 | 69% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0.06 | 0.03 | 42% |
| 12 | Construction of Road and Culvert | 6 | 0.35 | 0.22 | 62% |
| 13 | Construction of Bund | 5 | 0.11 | 0.08 | 72% |
| 14 | Construction of Trench | 1 | 0.05 | 0.05 | 87% |
| 15 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 94% |
| 16 | Constr of Compound wall | 1 | 0.06 | 0.04 | 69% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.01 | 9% |
| Total | 617 | 5.26 | 3.85 |