| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 131 | 0.24 | 0.23 | 96% |
| 2 | Land Development | 121 | 0.47 | 0.41 | 87% |
| 3 | Construction of Check Dam/Stop Dam | 59 | 0.76 | 0.38 | 50% |
| 4 | Farm Pond | 35 | 1.01 | 0.77 | 76% |
| 5 | Construction of Bund | 18 | 0.64 | 0.38 | 59% |
| 6 | Boulder Check/Gully Plug | 15 | 0.11 | 0.08 | 76% |
| 7 | Cattle Shed | 11 | 0.06 | 0.04 | 72% |
| 8 | Construction of NADEP/Vermi Compost Pit | 10 | 0.09 | 0.05 | 62% |
| 9 | Other Works | 8 | 0.12 | 0.15 | 121% |
| 10 | Construction of Trench | 7 | 0.09 | 0.08 | 89% |
| 11 | Constr of Cement Concrete Roads | 7 | 0.21 | 0.13 | 59% |
| 12 | Terracing | 6 | 0.08 | 0.06 | 76% |
| 13 | Construction of Road and Culvert | 4 | 0.48 | 0.40 | 84% |
| 14 | Renovation of traditional water bodies | 3 | 0.02 | 0.01 | 45% |
| 15 | Plantation | 3 | 0.07 | 0.06 | 78% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.04 | 62% |
| 17 | Constr of Aganwadi | 2 | 0.06 | 0.04 | 76% |
| 18 | Bio-Fertilizer | 1 | 0.04 | 0.03 | 80% |
| 19 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 81% |
| 20 | Construction of Well | 1 | 0.02 | 0.02 | 100% |
| Total | 445 | 4.75 | 3.46 |