| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 353 | 0.63 | 0.61 | 97% |
| 2 | Farm Pond | 232 | 1.10 | 0.85 | 77% |
| 3 | Land Development | 116 | 0.67 | 0.51 | 76% |
| 4 | Construction of Bund | 112 | 1.43 | 1.17 | 82% |
| 5 | Construction of Check Dam/Stop Dam | 72 | 0.57 | 0.28 | 48% |
| 6 | Plantation | 25 | 0.68 | 0.26 | 39% |
| 7 | Construction of Well | 16 | 0.27 | 0.19 | 71% |
| 8 | Constr of Cement Concrete Roads | 15 | 0.15 | 0.08 | 53% |
| 9 | Construction of Road and Culvert | 11 | 0.71 | 0.55 | 77% |
| 10 | Solid and Liquid Waste Management | 7 | 0.01 | 0.01 | 75% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.01 | 82% |
| 12 | Construction of Trench | 6 | 0.18 | 0.15 | 83% |
| 13 | Construction of Recharge Pits | 5 | 0.02 | 0.01 | 81% |
| 14 | Construction of Toilets | 3 | 0.01 | 0.01 | 67% |
| 15 | Well Recharge | 3 | 0.02 | 0.01 | 52% |
| 16 | Boulder Check/Gully Plug | 1 | 0.01 | 0.02 | 103% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.01 | 118% |
| 18 | Culvert | 1 | 0.05 | 0.05 | 102% |
| 19 | Grass Land Development | 1 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | 80% |
| Total | 987 | 6.54 | 4.77 |