| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 540 | 0.95 | 0.94 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 52 | 1.84 | 1.65 | 90% |
| 3 | Farm Pond | 44 | 0.49 | 0.27 | 54% |
| 4 | Construction of Bund | 29 | 0.57 | 0.47 | 84% |
| 5 | Construction of Road and Culvert | 22 | 1.21 | 0.99 | 82% |
| 6 | Boulder Check/Gully Plug | 17 | 0.12 | 0.10 | 82% |
| 7 | Constr of Cement Concrete Roads | 16 | 0.25 | 0.20 | 81% |
| 8 | Renovation of traditional water bodies | 16 | 1.16 | 0.09 | 8% |
| 9 | Land Development | 10 | 0.20 | 0.16 | 78% |
| 10 | Plantation | 9 | 0.23 | 0.05 | 23% |
| 11 | Cattle Shed | 5 | 0.05 | 0.04 | 80% |
| 12 | Solid and Liquid Waste Management | 4 | 0.01 | 0.00 | 47% |
| 13 | Construction of Trench | 4 | 0.21 | 0.14 | 69% |
| 14 | Construction of Crematorium | 3 | 0.11 | 0.07 | 67% |
| 15 | Construction of Well | 3 | 0.01 | 0.00 | 54% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 75% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.09 | 86% |
| 18 | Construction of Toilets | 1 | 0.01 | 0.01 | 96% |
| 19 | Constr of Compound wall | 1 | 0.01 | 0.00 | 63% |
| Total | 779 | 7.53 | 5.28 |