| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 255 | 0.48 | 0.46 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 80 | 1.45 | 1.78 | 123% |
| 3 | Land Development | 78 | 0.38 | 0.37 | 98% |
| 4 | Construction of Bund | 59 | 0.57 | 0.44 | 78% |
| 5 | Farm Pond | 34 | 0.97 | 0.85 | 89% |
| 6 | Constr of Cement Concrete Roads | 15 | 0.15 | 0.14 | 92% |
| 7 | Construction of Toilets | 8 | 0.01 | 0.01 | 77% |
| 8 | Construction of Trench | 7 | 0.17 | 0.14 | 81% |
| 9 | Construction of Road and Culvert | 7 | 0.59 | 0.22 | 38% |
| 10 | Plantation | 6 | 0.08 | 0.03 | 40% |
| 11 | Cattle Shed | 5 | 0.04 | 0.03 | 59% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.20 | 0.13 | 65% |
| 13 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 14 | Construction of Well | 2 | 0.05 | 0.02 | 43% |
| 15 | Repair & Maint of Bund | 2 | 0.15 | 0.08 | 52% |
| 16 | Nursery Development | 1 | 0.00 | 0.00 | 77% |
| 17 | Construction of Tank | 1 | 0.03 | 0.03 | 91% |
| 18 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 32% |
| 19 | Culvert | 1 | 0.15 | 0.14 | 94% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 101% |
| 21 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 56% |
| 22 | Well Recharge | 1 | 0.02 | 0.02 | 91% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 129% |
| Total | 572 | 5.54 | 4.94 |