| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 0.28 | 0.27 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 60 | 2.47 | 1.20 | 49% |
| 3 | Plantation | 50 | 1.52 | 0.87 | 57% |
| 4 | Cattle Shed | 47 | 0.79 | 0.76 | 96% |
| 5 | Construction of Well | 41 | 1.35 | 1.03 | 76% |
| 6 | Farm Pond | 25 | 0.95 | 0.73 | 77% |
| 7 | Constr of Cement Concrete Roads | 17 | 0.18 | 0.20 | 112% |
| 8 | Construction of Road and Culvert | 16 | 1.00 | 0.78 | 78% |
| 9 | Land Development | 12 | 0.19 | 0.12 | 67% |
| 10 | Constr of Gabion | 10 | 0.55 | 0.48 | 87% |
| 11 | Well Recharge | 10 | 0.05 | 0.02 | 35% |
| 12 | Construction of Tank | 7 | 0.38 | 0.29 | 77% |
| 13 | Construction of Bund | 6 | 0.20 | 0.13 | 67% |
| 14 | Solid and Liquid Waste Management | 6 | 0.01 | 0.00 | 37% |
| 15 | Boulder Check/Gully Plug | 5 | 0.05 | 0.04 | 90% |
| 16 | Culvert | 4 | 0.13 | 0.11 | 80% |
| 17 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.01 | 95% |
| 18 | Construction of building/workshed for SHG | 3 | 0.02 | 0.02 | 69% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 98% |
| 20 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 60% |
| 21 | Grass Land Development | 1 | 0.15 | 0.06 | 43% |
| 22 | Renovation of traditional water bodies | 1 | 0.03 | 0.02 | 50% |
| 23 | Goat Shelter | 1 | 0.01 | 0.01 | 86% |
| 24 | Constr of Food Grain storage | 1 | 0.15 | 0.12 | 84% |
| Total | 474 | 10.47 | 7.27 |