| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 612 | 1.32 | 1.26 | 95% |
| 2 | Land Development | 109 | 0.42 | 0.34 | 79% |
| 3 | Farm Pond | 31 | 0.21 | 0.16 | 77% |
| 4 | Plantation | 26 | 0.48 | 0.13 | 27% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 1.05 | 0.87 | 83% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 0.28 | 0.18 | 65% |
| 7 | Construction of Bund | 10 | 0.21 | 0.19 | 92% |
| 8 | Construction of Well | 7 | 0.16 | 0.10 | 63% |
| 9 | Construction of Percolation Tank | 7 | 0.44 | 0.34 | 78% |
| 10 | Construction of Road and Culvert | 7 | 0.34 | 0.15 | 45% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.20 | 0.18 | 90% |
| 12 | Solid and Liquid Waste Management | 5 | 0.10 | 0.07 | 67% |
| 13 | Construction of Toilets | 5 | 0.05 | 0.05 | 92% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.06 | 0.05 | 82% |
| 15 | Construction of Play field | 5 | 0.14 | 0.02 | 15% |
| 16 | Well Recharge | 1 | 0.02 | 0.00 | 29% |
| 17 | Construction of Recharge Pits | 1 | 0.04 | 0.02 | 57% |
| 18 | Construction of Trench | 1 | 0.08 | 0.03 | 38% |
| Total | 874 | 5.62 | 4.15 |