| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 20.54 | 20.09 | 98% |
| 2 | Constr of Cement Concrete Roads | 21 | 14.46 | 13.74 | 95% |
| 3 | Land Development | 17 | 9.02 | 7.06 | 78% |
| 4 | Cattle Shed | 16 | 7.39 | 7.13 | 97% |
| 5 | Construction of Bund | 13 | 5.27 | 2.54 | 48% |
| 6 | Construction of Road and Culvert | 7 | 35.16 | 17.86 | 51% |
| 7 | Construction of NADEP/Vermi Compost Pit | 7 | 0.35 | 0.34 | 100% |
| 8 | Farm Pond | 5 | 14.17 | 8.21 | 58% |
| 9 | Plantation | 4 | 2.91 | 0.50 | 17% |
| 10 | Culvert | 4 | 2.65 | 2.61 | 99% |
| 11 | Well Recharge | 3 | 0.78 | 0.74 | 95% |
| 12 | Construction of Trench | 3 | 9.71 | 4.81 | 50% |
| 13 | Construction of Recharge Pits | 2 | 0.38 | 0.38 | 100% |
| 14 | Solid and Liquid Waste Management | 2 | 5.94 | 4.61 | 78% |
| 15 | Construction of Toilets | 2 | 1.73 | 0.29 | 17% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 2.45 | 1.43 | 59% |
| 17 | Construction of Check Dam/Stop Dam | 2 | 5.14 | 3.50 | 68% |
| 18 | Repair & maint of Pond/ Tank | 1 | 9.71 | 3.73 | 38% |
| 19 | Renovation of traditional water bodies | 1 | 0.84 | 0.60 | 72% |
| Total | 234 | 148.60 | 100.19 |