| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 115 | 0.21 | 0.20 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 64 | 0.93 | 0.95 | 102% |
| 3 | Land Development | 62 | 1.69 | 0.06 | 4% |
| 4 | Plantation | 25 | 0.85 | 0.66 | 78% |
| 5 | Construction of Trench | 21 | 0.47 | 0.36 | 77% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 0.03 | 0.01 | 51% |
| 7 | Boulder Check/Gully Plug | 13 | 0.03 | 0.02 | 79% |
| 8 | Farm Pond | 12 | 0.01 | 0.01 | 106% |
| 9 | Construction of Bund | 10 | 0.01 | 0.07 | 512% |
| 10 | Construction of Toilets | 9 | 0.09 | 0.02 | 23% |
| 11 | Solid and Liquid Waste Management | 8 | 0.00 | 0.00 | 7% |
| 12 | Construction of Road and Culvert | 7 | 0.36 | 0.33 | 91% |
| 13 | Construction of Well | 5 | 0.11 | 0.11 | 99% |
| 14 | Goat Shelter | 5 | 0.02 | 0.02 | 75% |
| 15 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.05 | 83% |
| 16 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.04 | 0.04 | 82% |
| 18 | Construction of Spur | 1 | 0.14 | 0.14 | 100% |
| 19 | Well Recharge | 1 | 0.04 | 0.01 | 35% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 53% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.02 | 74% |
| 22 | Cattle Shed | 1 | 0.00 | 0.00 | 80% |
| Total | 384 | 5.16 | 3.11 |