| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 30.66 | 30.36 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 43 | 20.83 | 23.11 | 111% |
| 3 | Plantation | 29 | 55.95 | 24.74 | 44% |
| 4 | Constr of Cement Concrete Roads | 16 | 19.69 | 17.24 | 88% |
| 5 | Construction of Well | 13 | 29.34 | 22.42 | 76% |
| 6 | Construction of Toilets | 11 | 1.32 | 0.75 | 57% |
| 7 | Boulder Check/Gully Plug | 9 | 17.87 | 13.65 | 76% |
| 8 | Land Development | 8 | 8.44 | 2.13 | 25% |
| 9 | Construction of Bund | 8 | 14.10 | 12.15 | 86% |
| 10 | Cattle Shed | 8 | 6.24 | 6.04 | 97% |
| 11 | Solid and Liquid Waste Management | 6 | 1.26 | 0.47 | 37% |
| 12 | Construction of Percolation Tank | 5 | 7.78 | 7.27 | 94% |
| 13 | Repair & maint of Pond/ Tank | 4 | 1.51 | 0.09 | 6% |
| 14 | Construction of Road and Culvert | 3 | 41.78 | 13.39 | 32% |
| 15 | Construction of Recharge Pits | 3 | 0.43 | 0.35 | 80% |
| 16 | Farm Pond | 3 | 10.73 | 9.52 | 89% |
| 17 | Renovation of traditional water bodies | 2 | 4.45 | 2.52 | 57% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.61 | 0.54 | 89% |
| Total | 346 | 273.01 | 186.73 |