| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 274 | 0.63 | 0.41 | 65% |
| 2 | Rural Housing | 216 | 0.38 | 0.37 | 99% |
| 3 | Construction of Bund | 195 | 2.50 | 2.02 | 81% |
| 4 | Land Development | 164 | 0.43 | 0.27 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 105 | 0.89 | 0.55 | 62% |
| 6 | Plantation | 49 | 1.34 | 0.54 | 40% |
| 7 | Construction of Well | 12 | 0.26 | 0.18 | 68% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 0.01 | 0.00 | 27% |
| 9 | Construction of Toilets | 7 | 0.00 | 0.00 | 29% |
| 10 | Constr of Cement Concrete Roads | 6 | 0.10 | 0.05 | 49% |
| 11 | Construction of Road and Culvert | 6 | 0.59 | 0.34 | 57% |
| 12 | Boulder Check/Gully Plug | 2 | 0.03 | 0.03 | 89% |
| 13 | Construction of Trench | 2 | 0.04 | 0.03 | 84% |
| 14 | Works for Flood Control and Protection | 2 | 0.08 | 0.08 | 103% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 16 | Renovation of traditional water bodies | 1 | 0.02 | 0.01 | 49% |
| 17 | Repair & Maint of Bund | 1 | 0.01 | 0.00 | 40% |
| 18 | Construction of Play field | 1 | 0.02 | 0.01 | 68% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.03 | 77% |
| Total | 1,056 | 7.37 | 4.94 |