| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 0.45 | 0.42 | 94% |
| 2 | Farm Pond | 225 | 6.34 | 1.41 | 22% |
| 3 | Land Development | 123 | 1.19 | 0.92 | 78% |
| 4 | Construction of Check Dam/Stop Dam | 46 | 0.66 | 0.38 | 58% |
| 5 | Plantation | 32 | 0.63 | 0.26 | 41% |
| 6 | Constr of Gabion | 28 | 0.68 | 0.55 | 81% |
| 7 | Construction of Well | 17 | 0.37 | 0.27 | 74% |
| 8 | Construction of Percolation Tank | 13 | 0.49 | 0.35 | 72% |
| 9 | Construction of Road and Culvert | 12 | 0.88 | 0.49 | 56% |
| 10 | Construction of NADEP/Vermi Compost Pit | 8 | 0.01 | 0.04 | 371% |
| 11 | Constr of Cement Concrete Roads | 7 | 0.10 | 0.03 | 34% |
| 12 | Construction of Toilets | 6 | 0.00 | 0.00 | 9% |
| 13 | Solid and Liquid Waste Management | 5 | 0.02 | 0.01 | 54% |
| 14 | Goat Shelter | 4 | 0.02 | 0.02 | 91% |
| 15 | Construction of Bund | 3 | 0.02 | 0.01 | 68% |
| 16 | Constr of Food Grain storage | 1 | 0.04 | 0.04 | 93% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.02 | 0% |
| 18 | Construction of Fish Drying Infrastructure | 1 | 0.00 | 0.02 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.02 | 0.02 | 84% |
| Total | 766 | 11.91 | 5.26 |