| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 181 | 0.33 | 0.31 | 92% |
| 2 | Land Development | 97 | 1.80 | 0.43 | 24% |
| 3 | Construction of Check Dam/Stop Dam | 68 | 1.41 | 1.55 | 110% |
| 4 | Farm Pond | 48 | 0.79 | 0.85 | 108% |
| 5 | Construction of Bund | 27 | 0.21 | 0.19 | 88% |
| 6 | Construction of Toilets | 18 | 0.02 | 0.01 | 69% |
| 7 | Construction of Road and Culvert | 15 | 0.57 | 0.82 | 145% |
| 8 | Plantation | 11 | 0.08 | 0.05 | 61% |
| 9 | Construction of Well | 11 | 0.19 | 0.11 | 58% |
| 10 | Construction of Percolation Tank | 10 | 0.29 | 0.25 | 86% |
| 11 | Grass Land Development | 9 | 0.06 | 0.05 | 75% |
| 12 | Construction of Trench | 8 | 0.16 | 0.11 | 71% |
| 13 | Well Recharge | 7 | 0.16 | 0.09 | 57% |
| 14 | Constr of Cement Concrete Roads | 7 | 0.12 | 0.04 | 32% |
| 15 | Culvert | 7 | 0.85 | 0.80 | 93% |
| 16 | Cattle Shed | 7 | 0.06 | 0.05 | 84% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0.28 | 0.23 | 80% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 62% |
| 19 | Goat Shelter | 2 | 0.01 | 0.01 | 88% |
| 20 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 78% |
| 21 | Poultry Shelter | 2 | 0.01 | 0.01 | 76% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 68% |
| 23 | Repair & maint of Road | 1 | 0.10 | 0.07 | 70% |
| 24 | Construction of Tank | 1 | 0.03 | 0.03 | 84% |
| 25 | Construction of Crematorium | 1 | 0.05 | 0.05 | 96% |
| Total | 548 | 7.62 | 6.11 |