| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 62 | 13.61 | 13.21 | 97% |
| 2 | Constr of Cement Concrete Roads | 34 | 15.69 | 8.98 | 57% |
| 3 | Construction of Check Dam/Stop Dam | 6 | 1.19 | 1.78 | 150% |
| 4 | Construction of Road and Culvert | 6 | 9.70 | 3.45 | 36% |
| 5 | Land Development | 3 | 0.23 | 3.13 | 1361% |
| 6 | Solid and Liquid Waste Management | 2 | 0.49 | 0.24 | 50% |
| 7 | Boulder Check/Gully Plug | 1 | 0.38 | 0.23 | 61% |
| 8 | Constr of Gabion | 1 | 0.09 | 0.07 | 74% |
| 9 | Construction of Bund | 1 | 0.46 | 0.31 | 69% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 1.02 | 0.88 | 87% |
| 11 | Plantation | 1 | 3.35 | 0.64 | 19% |
| 12 | Well Recharge | 1 | 0.10 | 0.07 | 72% |
| Total | 119 | 46.30 | 33.00 |