| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 33.50 | 33.46 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 43 | 45.93 | 82.05 | 179% |
| 3 | Construction of Bund | 20 | 10.98 | 9.97 | 91% |
| 4 | Constr of Cement Concrete Roads | 18 | 17.70 | 36.60 | 207% |
| 5 | Construction of NADEP/Vermi Compost Pit | 15 | 2.53 | 2.31 | 91% |
| 6 | Land Development | 9 | 6.56 | 2.35 | 36% |
| 7 | Goat Shelter | 7 | 3.75 | 1.67 | 45% |
| 8 | Renovation of traditional water bodies | 7 | 13.05 | 12.19 | 93% |
| 9 | Construction of Tank | 7 | 26.12 | 18.42 | 71% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.60 | 1.35 | 224% |
| 11 | Construction of Road and Culvert | 5 | 15.06 | 20.51 | 136% |
| 12 | Plantation | 4 | 0.00 | 8.79 | 0% |
| 13 | Well Recharge | 4 | 9.54 | 8.68 | 91% |
| 14 | Farm Pond | 3 | 1.07 | 2.07 | 194% |
| 15 | Constr of Gabion | 3 | 0.00 | 4.35 | 0% |
| 16 | Construction of Trench | 2 | 0.40 | 1.28 | 320% |
| 17 | Construction of Crematorium | 2 | 4.90 | 4.92 | 100% |
| 18 | Boulder Check/Gully Plug | 2 | 3.92 | 5.77 | 147% |
| 19 | Culvert | 2 | 0.79 | 0.71 | 90% |
| 20 | Construction of Recharge Pits | 1 | 0.17 | 0.06 | 36% |
| 21 | Construction of Toilets | 1 | 0.93 | 0.44 | 47% |
| 22 | Constr of Compound wall | 1 | 0.57 | 0.56 | 98% |
| 23 | Solid and Liquid Waste Management | 1 | 0.45 | 0.45 | 100% |
| 24 | Construction of Well | 1 | 2.30 | 1.72 | 75% |
| Total | 360 | 200.80 | 260.67 |