| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 145 | 0.25 | 0.25 | 100% |
| 2 | Construction of NADEP/Vermi Compost Pit | 94 | 0.08 | 0.06 | 74% |
| 3 | Land Development | 72 | 0.37 | 0.30 | 83% |
| 4 | Construction of Check Dam/Stop Dam | 55 | 1.21 | 0.98 | 81% |
| 5 | Construction of Well | 29 | 0.48 | 0.46 | 96% |
| 6 | Construction of Toilets | 25 | 0.03 | 0.03 | 100% |
| 7 | Plantation | 19 | 0.41 | 0.23 | 57% |
| 8 | Well Recharge | 13 | 0.46 | 0.41 | 89% |
| 9 | Farm Pond | 10 | 0.11 | 0.06 | 52% |
| 10 | Constr of Cement Concrete Roads | 10 | 0.07 | 0.06 | 96% |
| 11 | Construction of Recharge Pits | 9 | 0.02 | 0.02 | 78% |
| 12 | Construction of Bund | 8 | 0.18 | 0.17 | 95% |
| 13 | Cattle Shed | 5 | 0.03 | 0.03 | 99% |
| 14 | Construction of Trench | 5 | 0.24 | 0.21 | 89% |
| 15 | Goat Shelter | 4 | 0.02 | 0.02 | 96% |
| 16 | Construction of Road and Culvert | 4 | 0.36 | 0.11 | 30% |
| 17 | Construction of Tank | 3 | 0.14 | 0.13 | 91% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.10 | 0.09 | 89% |
| 19 | Construction of Crematorium | 2 | 0.04 | 0.04 | 95% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.04 | 88% |
| 21 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 77% |
| 22 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 78% |
| 23 | Terracing | 1 | 0.15 | 0.14 | 95% |
| Total | 518 | 4.83 | 3.87 |