| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 25.06 | 24.67 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 48 | 8.31 | 18.98 | 228% |
| 3 | Plantation | 37 | 82.43 | 29.14 | 35% |
| 4 | Cattle Shed | 21 | 16.38 | 15.94 | 97% |
| 5 | Constr of Cement Concrete Roads | 12 | 20.17 | 18.46 | 92% |
| 6 | Construction of Well | 12 | 24.05 | 20.37 | 85% |
| 7 | Construction of Toilets | 12 | 1.68 | 1.33 | 79% |
| 8 | Farm Pond | 10 | 23.20 | 15.24 | 66% |
| 9 | Solid and Liquid Waste Management | 10 | 3.28 | 2.46 | 75% |
| 10 | Boulder Check/Gully Plug | 10 | 10.09 | 10.20 | 101% |
| 11 | Land Development | 9 | 6.63 | 5.00 | 76% |
| 12 | Construction of Bund | 5 | 6.25 | 3.13 | 50% |
| 13 | Construction of Road and Culvert | 5 | 71.07 | 23.78 | 34% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 0.50 | 0.09 | 18% |
| 15 | Goat Shelter | 3 | 1.41 | 1.34 | 95% |
| 16 | Construction of Recharge Pits | 2 | 0.29 | 0.16 | 55% |
| 17 | Construction of Percolation Tank | 2 | 3.09 | 3.23 | 105% |
| 18 | Constr of Compound wall | 1 | 7.14 | 6.74 | 95% |
| 19 | Well Recharge | 1 | 0.26 | 0.07 | 28% |
| Total | 332 | 311.28 | 200.34 |