| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 250 | 44.07 | 44.67 | 101% |
| 2 | Construction of Toilets | 51 | 1.15 | 2.87 | 250% |
| 3 | Constr of Cement Concrete Roads | 14 | 15.06 | 12.56 | 83% |
| 4 | Construction of Check Dam/Stop Dam | 8 | 19.49 | 12.67 | 65% |
| 5 | Construction of Road and Culvert | 8 | 51.46 | 19.23 | 37% |
| 6 | Farm Pond | 6 | 13.73 | 7.43 | 54% |
| 7 | Goat Shelter | 5 | 2.00 | 0.04 | 2% |
| 8 | Cattle Shed | 5 | 2.30 | 0.11 | 5% |
| 9 | Constr of Gabion | 4 | 10.06 | 4.34 | 43% |
| 10 | Construction of Recharge Pits | 3 | 0.43 | 0.09 | 21% |
| 11 | Construction of Bund | 2 | 0.72 | 0.35 | 48% |
| 12 | Land Development | 2 | 1.80 | 2.80 | 155% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.58 | 0.19 | 33% |
| 14 | Community Sanitary Complex | 1 | 0.53 | 0.44 | 84% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.44 | 0.03 | 6% |
| 16 | Construction of Trench | 1 | 5.18 | 0.85 | 16% |
| 17 | Construction of Well | 1 | 2.10 | 2.19 | 104% |
| 18 | Plantation | 1 | 3.35 | 0.03 | 1% |
| 19 | Solid and Liquid Waste Management | 1 | 0.11 | 0.08 | 74% |
| Total | 365 | 174.56 | 110.97 |