| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 33.69 | 32.38 | 96% |
| 2 | Construction of Toilets | 64 | 8.44 | 5.07 | 60% |
| 3 | Cattle Shed | 19 | 44.00 | 43.40 | 99% |
| 4 | Land Development | 18 | 37.03 | 17.35 | 47% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 13.02 | 13.06 | 100% |
| 6 | Plantation | 8 | 22.99 | 2.01 | 9% |
| 7 | Construction of Road and Culvert | 7 | 26.66 | 10.39 | 39% |
| 8 | Construction of Percolation Tank | 7 | 1.19 | 1.17 | 98% |
| 9 | Construction of NADEP/Vermi Compost Pit | 7 | 1.17 | 1.06 | 91% |
| 10 | Construction of Bund | 5 | 1.23 | 1.01 | 82% |
| 11 | Constr of Cement Concrete Roads | 4 | 10.64 | 5.23 | 49% |
| 12 | Construction of Well | 3 | 7.72 | 1.93 | 25% |
| 13 | Construction of Recharge Pits | 2 | 0.14 | 0.00 | 1% |
| 14 | Solid and Liquid Waste Management | 2 | 0.59 | 0.40 | 68% |
| 15 | Constr of Gabion | 1 | 4.71 | 1.10 | 23% |
| 16 | Well Recharge | 1 | 3.16 | 2.59 | 82% |
| 17 | Farm Pond | 1 | 0.91 | 0.73 | 80% |
| Total | 337 | 217.28 | 138.89 |