| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 256 | 0.45 | 0.44 | 97% |
| 2 | Farm Pond | 147 | 0.51 | 0.37 | 72% |
| 3 | Land Development | 47 | 0.36 | 0.27 | 77% |
| 4 | Construction of Check Dam/Stop Dam | 35 | 0.42 | 0.43 | 101% |
| 5 | Plantation | 26 | 0.58 | 0.20 | 35% |
| 6 | Constr of Cement Concrete Roads | 17 | 0.10 | 0.06 | 55% |
| 7 | Construction of Bund | 15 | 1.09 | 0.12 | 11% |
| 8 | Construction of Well | 6 | 0.13 | 0.07 | 55% |
| 9 | Well Recharge | 4 | 0.06 | 0.04 | 72% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 63% |
| 11 | Construction of Road and Culvert | 3 | 0.16 | 0.10 | 60% |
| 12 | Construction of Toilets | 2 | 0.02 | 0.01 | 37% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.04 | 0.03 | 64% |
| 14 | Works for Flood Control and Protection | 1 | 0.04 | 0.04 | 94% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 90% |
| 16 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.01 | 48% |
| 17 | Construction of Recharge Pits | 1 | 0.02 | 0.01 | 69% |
| 18 | Nursery Development | 1 | 0.00 | 0.00 | 0% |
| 19 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 91% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 70% |
| Total | 571 | 4.04 | 2.22 |