| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 322 | 0.56 | 0.53 | 95% |
| 2 | Farm Pond | 161 | 0.97 | 1.00 | 103% |
| 3 | Land Development | 150 | 1.80 | 1.45 | 81% |
| 4 | Plantation | 51 | 0.89 | 0.32 | 36% |
| 5 | Construction of Check Dam/Stop Dam | 41 | 1.10 | 0.90 | 82% |
| 6 | Construction of Well | 29 | 0.55 | 0.50 | 91% |
| 7 | Construction of NADEP/Vermi Compost Pit | 22 | 0.06 | 0.05 | 81% |
| 8 | Construction of Toilets | 20 | 0.00 | 0.00 | 11% |
| 9 | Cattle Shed | 15 | 0.15 | 0.14 | 89% |
| 10 | Construction of Trench | 15 | 0.47 | 0.38 | 79% |
| 11 | Construction of Bund | 12 | 0.18 | 0.14 | 78% |
| 12 | Construction of Road and Culvert | 7 | 0.37 | 0.30 | 82% |
| 13 | Construction of Tank | 6 | 0.34 | 0.28 | 83% |
| 14 | Constr of Cement Concrete Roads | 4 | 0.17 | 0.13 | 78% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.09 | 0.06 | 65% |
| 16 | Culvert | 4 | 0.40 | 0.38 | 97% |
| 17 | Renovation of traditional water bodies | 3 | 0.17 | 0.27 | 162% |
| 18 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 90% |
| 19 | Goat Shelter | 2 | 0.01 | 0.00 | 1% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 98% |
| 21 | Poultry Shelter | 1 | 0.01 | 0.00 | 79% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.02 | 94% |
| 23 | Construction of Play field | 1 | 0.04 | 0.00 | 3% |
| Total | 874 | 8.38 | 6.88 |