| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 0.09 | 0.09 | 100% |
| 2 | Plantation | 50 | 0.87 | 0.36 | 41% |
| 3 | Boulder Check/Gully Plug | 38 | 1.01 | 0.78 | 77% |
| 4 | Land Development | 31 | 0.39 | 0.30 | 79% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 0.41 | 0.32 | 78% |
| 6 | Construction of Bund | 20 | 0.79 | 0.64 | 80% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 0.03 | 0.02 | 84% |
| 8 | Farm Pond | 13 | 0.14 | 0.11 | 82% |
| 9 | Construction of Road and Culvert | 9 | 0.44 | 0.23 | 53% |
| 10 | Construction of Percolation Tank | 8 | 0.59 | 0.55 | 93% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.36 | 0.32 | 89% |
| 12 | Construction of Trench | 5 | 0.44 | 0.35 | 80% |
| 13 | Construction of Well | 5 | 0.14 | 0.11 | 81% |
| 14 | Well Recharge | 2 | 0.15 | 0.07 | 48% |
| 15 | Repair & maint of Gully Plugs | 2 | 0.10 | 0.09 | 96% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.02 | 79% |
| 17 | Construction of Tank | 2 | 0.13 | 0.12 | 96% |
| 18 | Nursery Development | 1 | 0.04 | 0.02 | 62% |
| 19 | Construction of Spur | 1 | 0.00 | 0.00 | 11% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 102% |
| Total | 282 | 6.14 | 4.53 |