| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 41.06 | 39.24 | 96% |
| 2 | Land Development | 49 | 37.10 | 26.90 | 73% |
| 3 | Plantation | 19 | 29.64 | 8.66 | 29% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 33.08 | 16.53 | 50% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 1.40 | 1.20 | 86% |
| 6 | Farm Pond | 8 | 6.68 | 2.73 | 41% |
| 7 | Constr of Cement Concrete Roads | 7 | 3.71 | 2.84 | 77% |
| 8 | Construction of Bund | 7 | 27.96 | 17.91 | 64% |
| 9 | Renovation of traditional water bodies | 5 | 11.21 | 9.84 | 88% |
| 10 | Construction of Road and Culvert | 3 | 21.62 | 16.19 | 75% |
| 11 | Construction of Well | 2 | 4.30 | 3.21 | 75% |
| 12 | Construction of Trench | 2 | 11.09 | 7.77 | 70% |
| 13 | Constr of Kitchen Shed | 2 | 0.32 | 0.24 | 74% |
| 14 | Constr of Compound wall | 1 | 1.74 | 1.51 | 87% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 5.60 | 5.34 | 95% |
| Total | 322 | 238.74 | 162.34 |