| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 133 | 0.27 | 0.26 | 94% |
| 2 | Plantation | 53 | 1.28 | 0.76 | 60% |
| 3 | Land Development | 30 | 0.18 | 0.11 | 63% |
| 4 | Boulder Check/Gully Plug | 18 | 0.08 | 0.06 | 83% |
| 5 | Well Recharge | 17 | 0.09 | 0.05 | 50% |
| 6 | Construction of Well | 17 | 0.28 | 0.30 | 106% |
| 7 | Construction of Check Dam/Stop Dam | 11 | 0.18 | 0.17 | 94% |
| 8 | Farm Pond | 11 | 0.14 | 0.09 | 67% |
| 9 | Construction of Road and Culvert | 9 | 0.46 | 0.29 | 62% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.05 | 0.02 | 39% |
| 11 | Construction of Percolation Tank | 4 | 0.31 | 0.23 | 72% |
| 12 | Construction of Bund | 3 | 0.16 | 0.05 | 30% |
| 13 | Construction of Crematorium | 3 | 0.05 | 0.03 | 63% |
| 14 | Construction of Play field | 3 | 0.04 | 0.03 | 76% |
| 15 | Constr of Gabion | 3 | 0.05 | 0.04 | 89% |
| 16 | Renovation of traditional water bodies | 3 | 0.02 | 0.01 | 47% |
| 17 | Construction of Trench | 1 | 0.05 | 0.04 | 88% |
| 18 | Cattle Shed | 1 | 0.38 | 0.38 | 99% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 27% |
| 20 | Construction of Embankment | 1 | 0.15 | 0.04 | 26% |
| 21 | Construction of Tank | 1 | 0.10 | 0.05 | 49% |
| Total | 328 | 4.33 | 3.01 |