| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 432 | 0.78 | 0.75 | 96% |
| 2 | Farm Pond | 402 | 1.18 | 0.69 | 58% |
| 3 | Construction of Bund | 201 | 2.11 | 1.58 | 75% |
| 4 | Construction of Check Dam/Stop Dam | 89 | 1.62 | 1.62 | 100% |
| 5 | Land Development | 66 | 0.66 | 0.44 | 68% |
| 6 | Plantation | 51 | 0.51 | 0.13 | 25% |
| 7 | Boulder Check/Gully Plug | 25 | 0.22 | 0.18 | 79% |
| 8 | Construction of Road and Culvert | 17 | 0.54 | 0.47 | 87% |
| 9 | Well Recharge | 17 | 0.32 | 0.23 | 73% |
| 10 | Cattle Shed | 15 | 0.14 | 0.12 | 87% |
| 11 | Constr of Cement Concrete Roads | 10 | 0.13 | 0.20 | 151% |
| 12 | Construction of Well | 10 | 0.21 | 0.09 | 42% |
| 13 | Construction of Trench | 8 | 0.32 | 0.60 | 188% |
| 14 | Renovation of traditional water bodies | 2 | 0.09 | 0.05 | 54% |
| 15 | Bio-Fertilizer | 2 | 0.00 | 0.00 | 0% |
| 16 | Constr of Gabion | 1 | 0.00 | 0.01 | 973% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.02 | 60% |
| 18 | Culvert | 1 | 0.01 | 0.00 | 43% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 29% |
| 20 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 31% |
| 21 | Nursery Development | 1 | 0.01 | 0.00 | 34% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.02 | 0% |
| 23 | Construction of Tank | 1 | 0.04 | 0.02 | 67% |
| Total | 1,355 | 8.96 | 7.24 |