| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 0.48 | 0.47 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 145 | 1.02 | 0.63 | 62% |
| 3 | Farm Pond | 62 | 1.44 | 1.13 | 79% |
| 4 | Constr of Cement Concrete Roads | 24 | 0.44 | 0.36 | 82% |
| 5 | Renovation of traditional water bodies | 21 | 0.35 | 0.11 | 33% |
| 6 | Construction of Bund | 17 | 0.23 | 0.18 | 78% |
| 7 | Poultry Shelter | 15 | 0.39 | 0.09 | 23% |
| 8 | Construction of NADEP/Vermi Compost Pit | 15 | 0.02 | 0.02 | 82% |
| 9 | Construction of Road and Culvert | 14 | 1.15 | 0.77 | 67% |
| 10 | Construction of Tank | 7 | 0.98 | 0.81 | 83% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.27 | 0.22 | 83% |
| 12 | Plantation | 3 | 0.12 | 0.04 | 32% |
| 13 | Construction of Well | 3 | 0.04 | 0.03 | 73% |
| 14 | Construction of Toilets | 2 | 0.01 | 0.01 | 102% |
| 15 | Boulder Check/Gully Plug | 2 | 0.05 | 0.04 | 78% |
| 16 | Well Recharge | 1 | 0.00 | 0.00 | 2% |
| 17 | Construction of Play field | 1 | 0.02 | 0.02 | 100% |
| 18 | Construction of Recharge Pits | 1 | 0.04 | 0.02 | 51% |
| 19 | Construction of Trench | 1 | 0.03 | 0.02 | 68% |
| 20 | Land Development | 1 | 0.02 | 0.02 | 90% |
| 21 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 116% |
| 22 | Terracing | 1 | 0.09 | 0.06 | 68% |
| Total | 577 | 7.18 | 5.05 |