| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 0.35 | 0.33 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 48 | 0.08 | 0.07 | 92% |
| 3 | Land Development | 33 | 0.23 | 0.18 | 77% |
| 4 | Construction of Bund | 32 | 0.71 | 0.48 | 68% |
| 5 | Plantation | 27 | 0.49 | 0.24 | 49% |
| 6 | Construction of Check Dam/Stop Dam | 20 | 6.20 | 0.51 | 8% |
| 7 | Construction of Road and Culvert | 14 | 0.70 | 0.58 | 83% |
| 8 | Construction of Trench | 9 | 0.49 | 0.39 | 78% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.10 | 0.06 | 63% |
| 10 | Renovation of traditional water bodies | 9 | 0.26 | 0.28 | 109% |
| 11 | Farm Pond | 8 | 0.16 | 0.08 | 54% |
| 12 | Cattle Shed | 7 | 0.07 | 0.07 | 96% |
| 13 | Culvert | 5 | 0.62 | 0.61 | 99% |
| 14 | Well Recharge | 4 | 0.01 | 0.01 | 98% |
| 15 | Construction of Well | 4 | 0.15 | 0.13 | 88% |
| 16 | Construction of Toilets | 2 | 0.00 | 0.00 | 57% |
| 17 | Repair & Maint of Bund | 2 | 0.18 | 0.12 | 67% |
| 18 | Constr of Compound wall | 2 | 0.05 | 0.05 | 95% |
| 19 | Constr of Gabion | 1 | 0.03 | 0.00 | 6% |
| 20 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 98% |
| 21 | Construction of Tank | 1 | 0.09 | 0.05 | 53% |
| 22 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 99% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.08 | 0.08 | 94% |
| 24 | Construction of Percolation Tank | 1 | 0.20 | 0.20 | 99% |
| Total | 420 | 11.26 | 4.54 |