| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 0.31 | 0.30 | 98% |
| 2 | Construction of Toilets | 81 | 0.04 | 0.03 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 38 | 2.43 | 1.99 | 82% |
| 4 | Constr of Cement Concrete Roads | 26 | 1.02 | 0.54 | 53% |
| 5 | Farm Pond | 23 | 0.14 | 0.08 | 53% |
| 6 | Construction of Well | 14 | 0.17 | 0.05 | 28% |
| 7 | Plantation | 11 | 0.26 | 0.03 | 12% |
| 8 | Construction of Road and Culvert | 11 | 1.00 | 0.43 | 43% |
| 9 | Land Development | 7 | 0.06 | 0.04 | 72% |
| 10 | Construction of Trench | 6 | 0.25 | 0.14 | 55% |
| 11 | Renovation of traditional water bodies | 4 | 0.36 | 0.14 | 38% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 87% |
| 13 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 92% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 15 | Construction of Bund | 1 | 0.05 | 0.05 | 89% |
| 16 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 66% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 26% |
| 18 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.02 | 99% |
| 19 | Construction of Play field | 1 | 0.03 | 0.00 | 2% |
| Total | 408 | 6.15 | 3.83 |