| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 169 | 0.29 | 0.28 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 32 | 1.41 | 1.01 | 71% |
| 3 | Land Development | 22 | 0.18 | 0.12 | 63% |
| 4 | Construction of Bund | 20 | 0.14 | 0.08 | 55% |
| 5 | Farm Pond | 14 | 0.38 | 0.28 | 72% |
| 6 | Plantation | 10 | 0.12 | 0.07 | 56% |
| 7 | Constr of Cement Concrete Roads | 9 | 0.13 | 0.08 | 57% |
| 8 | Construction of NADEP/Vermi Compost Pit | 8 | 0.02 | 0.02 | 85% |
| 9 | Construction of Road and Culvert | 7 | 0.76 | 0.32 | 43% |
| 10 | Construction of Trench | 7 | 0.16 | 0.14 | 86% |
| 11 | Solid and Liquid Waste Management | 6 | 0.01 | 0.01 | 86% |
| 12 | Underground Dyke for Ground Water Recharge | 5 | 0.11 | 0.11 | 97% |
| 13 | Cattle Shed | 5 | 0.05 | 0.05 | 99% |
| 14 | Culvert | 4 | 0.20 | 0.16 | 79% |
| 15 | Construction of Well | 4 | 0.03 | 0.04 | 122% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.02 | 65% |
| 17 | Construction of Percolation Tank | 2 | 0.43 | 0.36 | 82% |
| 18 | Construction of Tank | 2 | 0.07 | 0.04 | 59% |
| 19 | Constr of Gabion | 1 | 0.02 | 0.02 | 98% |
| 20 | Boulder Check/Gully Plug | 1 | 0.03 | 0.01 | 40% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 84% |
| Total | 331 | 4.60 | 3.19 |