| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 403 | 0.75 | 0.74 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 90 | 2.28 | 1.81 | 80% |
| 3 | Construction of Well | 42 | 0.73 | 0.45 | 62% |
| 4 | Construction of Trench | 41 | 2.32 | 1.76 | 76% |
| 5 | Construction of Toilets | 27 | 0.01 | 0.01 | 70% |
| 6 | Constr of Cement Concrete Roads | 13 | 0.16 | 0.11 | 71% |
| 7 | Construction of Road and Culvert | 8 | 0.32 | 0.27 | 86% |
| 8 | Construction of Bund | 8 | 0.06 | 0.06 | 99% |
| 9 | Boulder Check/Gully Plug | 7 | 0.39 | 0.33 | 84% |
| 10 | Plantation | 6 | 0.23 | 0.10 | 45% |
| 11 | Land Development | 4 | 0.08 | 0.07 | 92% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 0.00 | 0.00 | 68% |
| 13 | Farm Pond | 4 | 0.14 | 0.09 | 65% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 92% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.01 | 41% |
| 16 | Construction of Percolation Tank | 2 | 0.13 | 0.12 | 88% |
| 17 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.01 | 71% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 72% |
| Total | 665 | 7.66 | 5.96 |