| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 113 | 0.20 | 0.19 | 97% |
| 2 | Construction of Well | 64 | 1.63 | 1.39 | 85% |
| 3 | Farm Pond | 36 | 0.98 | 0.58 | 59% |
| 4 | Construction of Check Dam/Stop Dam | 34 | 0.47 | 0.57 | 121% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.21 | 0.33 | 157% |
| 6 | Construction of Bund | 11 | 0.07 | 0.06 | 91% |
| 7 | Construction of Road and Culvert | 7 | 0.11 | 0.09 | 79% |
| 8 | Well Recharge | 6 | 0.01 | 0.01 | 78% |
| 9 | Boulder Check/Gully Plug | 5 | 0.13 | 0.00 | 1% |
| 10 | Cattle Shed | 5 | 0.05 | 0.04 | 83% |
| 11 | Solid and Liquid Waste Management | 4 | 0.11 | 0.11 | 100% |
| 12 | Plantation | 4 | 0.10 | 0.01 | 13% |
| 13 | Constr of Compound wall | 2 | 0.09 | 0.00 | 2% |
| 14 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.01 | 104% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.04 | 0.00 | 9% |
| 16 | Culvert | 1 | 0.01 | 0.01 | 98% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 95% |
| 18 | Construction of Percolation Tank | 1 | 0.05 | 0.03 | 47% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0.07 | 0.07 | 101% |
| Total | 319 | 4.36 | 3.51 |