| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 0.58 | 0.55 | 95% |
| 2 | Farm Pond | 100 | 0.45 | 0.16 | 37% |
| 3 | Construction of Bund | 59 | 0.47 | 0.32 | 70% |
| 4 | Land Development | 44 | 0.27 | 0.17 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 42 | 1.66 | 1.22 | 74% |
| 6 | Construction of NADEP/Vermi Compost Pit | 25 | 0.03 | 0.01 | 48% |
| 7 | Constr of Cement Concrete Roads | 7 | 0.10 | 0.05 | 48% |
| 8 | Construction of Road and Culvert | 6 | 0.47 | 0.30 | 65% |
| 9 | Other Works | 6 | 0.22 | 0.15 | 66% |
| 10 | Construction of Well | 4 | 0.30 | 0.13 | 43% |
| 11 | Construction of Embankment | 3 | 0.07 | 0.04 | 63% |
| 12 | Construction of Recharge Pits | 3 | 0.04 | 0.01 | 18% |
| 13 | Plantation | 2 | 0.09 | 0.03 | 27% |
| 14 | Constr of Kitchen Shed | 2 | 0.01 | 0.00 | 82% |
| 15 | Boulder Check/Gully Plug | 2 | 0.02 | 0.02 | 87% |
| 16 | Well Recharge | 1 | 0.05 | 0.04 | 78% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 22% |
| 18 | Culvert | 1 | 0.10 | 0.10 | 98% |
| 19 | Lift Irrigation | 1 | 0.48 | 0.08 | 17% |
| Total | 616 | 5.39 | 3.39 |