| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 289 | 48.75 | 47.56 | 98% |
| 2 | Cattle Shed | 26 | 11.58 | 9.76 | 84% |
| 3 | Constr of Cement Concrete Roads | 13 | 11.51 | 6.94 | 60% |
| 4 | Construction of Toilets | 11 | 1.32 | 1.27 | 96% |
| 5 | Construction of Well | 7 | 17.06 | 8.69 | 51% |
| 6 | Construction of Road and Culvert | 6 | 12.69 | 11.58 | 91% |
| 7 | Construction of Bund | 6 | 2.45 | 1.03 | 42% |
| 8 | Land Development | 5 | 19.37 | 10.01 | 52% |
| 9 | Goat Shelter | 5 | 2.12 | 1.59 | 75% |
| 10 | Construction of Recharge Pits | 4 | 0.28 | 0.01 | 5% |
| 11 | Boulder Check/Gully Plug | 3 | 1.49 | 0.89 | 60% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 1.45 | 0.98 | 68% |
| 13 | Construction of Fish Drying Infrastructure | 3 | 4.43 | 2.59 | 59% |
| 14 | Construction of Percolation Tank | 3 | 0.51 | 0.22 | 44% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0.35 | 0.13 | 37% |
| 16 | Bio-Fertilizer | 1 | 0.17 | 0.17 | 99% |
| 17 | Farm Pond | 1 | 1.02 | 0.71 | 70% |
| 18 | Plantation | 1 | 3.35 | 0.10 | 3% |
| 19 | Renovation of traditional water bodies | 1 | 0.05 | 0.94 | 1873% |
| 20 | Repair & maint of Road | 1 | 1.56 | 0.54 | 35% |
| 21 | Terracing | 1 | 0.17 | 0.17 | 100% |
| Total | 392 | 141.68 | 105.90 |