| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 0.39 | 0.38 | 97% |
| 2 | Plantation | 52 | 0.65 | 0.31 | 47% |
| 3 | Construction of Bund | 49 | 0.96 | 0.79 | 82% |
| 4 | Land Development | 27 | 0.17 | 0.15 | 86% |
| 5 | Construction of NADEP/Vermi Compost Pit | 15 | 0.02 | 0.02 | 93% |
| 6 | Farm Pond | 13 | 0.20 | 0.14 | 72% |
| 7 | Construction of Well | 13 | 0.31 | 0.26 | 83% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 1.13 | 1.07 | 95% |
| 9 | Construction of Road and Culvert | 8 | 0.49 | 0.34 | 70% |
| 10 | Constr of Cement Concrete Roads | 7 | 0.16 | 0.15 | 94% |
| 11 | Cattle Shed | 4 | 0.04 | 0.04 | 94% |
| 12 | Renovation of traditional water bodies | 4 | 0.04 | 0.03 | 85% |
| 13 | Construction of Trench | 2 | 0.22 | 0.15 | 66% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.13 | 0.10 | 76% |
| 15 | Constr of Gabion | 2 | 0.06 | 0.05 | 82% |
| 16 | Boulder Check/Gully Plug | 1 | 0.03 | 0.02 | 81% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 96% |
| 18 | Construction of Embankment | 1 | 0.05 | 0.04 | 85% |
| 19 | Construction of Percolation Tank | 1 | 0.05 | 0.04 | 83% |
| 20 | Construction of Play field | 1 | 0.03 | 0.01 | 42% |
| 21 | Construction of Tank | 1 | 0.15 | 0.14 | 96% |
| 22 | Construction of Toilets | 1 | 0.01 | 0.01 | 88% |
| 23 | Culvert | 1 | 0.15 | 0.15 | 98% |
| Total | 437 | 5.48 | 4.42 |