| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 353 | 0.64 | 0.59 | 93% |
| 2 | Construction of Well | 41 | 0.42 | 0.23 | 56% |
| 3 | Construction of Check Dam/Stop Dam | 29 | 1.38 | 0.98 | 71% |
| 4 | Construction of Trench | 19 | 1.14 | 0.80 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 11 | 0.02 | 0.01 | 52% |
| 6 | Construction of Road and Culvert | 9 | 0.57 | 0.49 | 86% |
| 7 | Constr of Cement Concrete Roads | 8 | 0.20 | 0.07 | 33% |
| 8 | Construction of Toilets | 6 | 0.01 | 0.01 | 97% |
| 9 | Construction of Bund | 5 | 0.15 | 0.15 | 96% |
| 10 | Plantation | 5 | 0.31 | 0.14 | 44% |
| 11 | Farm Pond | 3 | 0.13 | 0.08 | 66% |
| 12 | Boulder Check/Gully Plug | 2 | 0.09 | 0.07 | 82% |
| 13 | Constr of Gabion | 2 | 0.08 | 0.01 | 18% |
| 14 | Land Development | 2 | 0.01 | 0.00 | 39% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.04 | 0.02 | 53% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 93% |
| 17 | Goat Shelter | 1 | 0.00 | 0.00 | 69% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 86% |
| 19 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 102% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 7% |
| Total | 502 | 5.20 | 3.67 |