| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 171 | 0.28 | 0.28 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 74 | 9.54 | 1.31 | 14% |
| 3 | Land Development | 47 | 0.22 | 0.14 | 61% |
| 4 | Construction of Well | 41 | 0.57 | 0.47 | 84% |
| 5 | Plantation | 32 | 0.93 | 0.08 | 9% |
| 6 | Constr of Cement Concrete Roads | 16 | 0.32 | 0.32 | 101% |
| 7 | Construction of Toilets | 12 | 0.03 | 0.02 | 70% |
| 8 | Construction of Road and Culvert | 10 | 0.20 | 0.19 | 91% |
| 9 | Farm Pond | 9 | 0.17 | 0.09 | 54% |
| 10 | Nursery Development | 8 | 0.25 | 0.01 | 2% |
| 11 | Construction of Trench | 5 | 0.11 | 0.08 | 73% |
| 12 | Construction of Crematorium | 3 | 0.05 | 0.05 | 95% |
| 13 | Construction of Bund | 3 | 0.03 | 0.02 | 77% |
| 14 | Boulder Check/Gully Plug | 2 | 0.04 | 0.04 | 97% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.01 | 18% |
| 16 | Construction of Play field | 2 | 0.05 | 0.00 | 4% |
| 17 | Well Recharge | 1 | 0.01 | 0.00 | 51% |
| 18 | Construction of Fish Drying Infrastructure | 1 | 0.00 | 0.00 | 22% |
| 19 | Renovation of traditional water bodies | 1 | 0.05 | 0.03 | 64% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 49% |
| 21 | Goat Shelter | 1 | 0.01 | 0.01 | 92% |
| Total | 442 | 12.91 | 3.15 |