| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 419 | 0.80 | 0.76 | 95% |
| 2 | Farm Pond | 222 | 4.63 | 0.98 | 21% |
| 3 | Land Development | 138 | 0.90 | 0.62 | 69% |
| 4 | Construction of Bund | 63 | 1.28 | 1.09 | 85% |
| 5 | Construction of Well | 48 | 0.77 | 0.75 | 98% |
| 6 | Plantation | 35 | 0.99 | 0.51 | 52% |
| 7 | Boulder Check/Gully Plug | 33 | 0.71 | 0.59 | 84% |
| 8 | Construction of Check Dam/Stop Dam | 26 | 0.80 | 0.70 | 87% |
| 9 | Construction of Trench | 15 | 0.53 | 0.40 | 76% |
| 10 | Constr of Cement Concrete Roads | 15 | 0.27 | 0.16 | 61% |
| 11 | Construction of Road and Culvert | 9 | 0.62 | 0.54 | 88% |
| 12 | Well Recharge | 5 | 0.17 | 0.14 | 84% |
| 13 | Repair & maint of Water Harvesting Structures | 3 | 0.27 | 0.24 | 88% |
| 14 | Nursery Development | 2 | 0.13 | 0.06 | 45% |
| 15 | Construction of Recharge Pits | 2 | 0.08 | 0.07 | 94% |
| 16 | Construction of Crematorium | 2 | 0.04 | 0.04 | 102% |
| 17 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 112% |
| 18 | Cattle Shed | 1 | 0.28 | 0.27 | 98% |
| 19 | Constr of Gabion | 1 | 0.11 | 0.11 | 99% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 84% |
| 21 | Construction of Play field | 1 | 0.02 | 0.00 | 16% |
| 22 | Construction of Toilets | 1 | 0.00 | 0.00 | 100% |
| 23 | Poultry Shelter | 1 | 0.02 | 0.02 | 94% |
| 24 | Renovation of traditional water bodies | 1 | 0.10 | 0.09 | 98% |
| 25 | Repair & Maint of Bund | 1 | 0.02 | 0.02 | 87% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 78% |
| 27 | Terracing | 1 | 0.06 | 0.05 | 77% |
| Total | 1,048 | 13.65 | 8.27 |