| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 287 | 0.53 | 0.48 | 91% |
| 2 | Farm Pond | 224 | 2.54 | 1.98 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 169 | 1.05 | 0.70 | 66% |
| 4 | Cattle Shed | 48 | 0.56 | 0.49 | 88% |
| 5 | Land Development | 33 | 0.81 | 0.69 | 86% |
| 6 | Construction of Well | 22 | 0.51 | 0.38 | 73% |
| 7 | Plantation | 21 | 0.46 | 0.24 | 52% |
| 8 | Construction of NADEP/Vermi Compost Pit | 19 | 0.06 | 0.05 | 76% |
| 9 | Construction of Bund | 16 | 0.41 | 0.32 | 79% |
| 10 | Constr of Cement Concrete Roads | 14 | 0.15 | 0.08 | 49% |
| 11 | Other Works | 6 | 0.04 | 0.03 | 78% |
| 12 | Deepening / Desilting of Flood Channels | 3 | 0.05 | 0.07 | 153% |
| 13 | Well Recharge | 2 | 0.08 | 0.06 | 72% |
| 14 | Construction of Road and Culvert | 2 | 0.04 | 0.07 | 163% |
| 15 | Construction of Toilets | 2 | 0.00 | 0.00 | 4% |
| 16 | Renovation of traditional water bodies | 2 | 0.11 | 0.04 | 42% |
| 17 | Construction of Tank | 1 | 0.10 | 0.05 | 46% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.01 | 21% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.10 | 0.09 | 92% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| Total | 874 | 7.66 | 5.84 |