| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 354 | 72.23 | 65.67 | 91% |
| 2 | Plantation | 46 | 52.19 | 19.31 | 37% |
| 3 | Land Development | 30 | 52.66 | 26.12 | 50% |
| 4 | Construction of Bund | 19 | 43.16 | 20.70 | 48% |
| 5 | Constr of Cement Concrete Roads | 16 | 10.66 | 8.99 | 84% |
| 6 | Construction of Check Dam/Stop Dam | 16 | 48.61 | 36.84 | 76% |
| 7 | Farm Pond | 15 | 12.01 | 9.25 | 77% |
| 8 | Construction of Road and Culvert | 12 | 80.71 | 60.41 | 75% |
| 9 | Construction of Well | 7 | 20.99 | 19.50 | 93% |
| 10 | Construction of Trench | 6 | 56.91 | 44.62 | 78% |
| 11 | Construction of Toilets | 5 | 0.27 | 0.27 | 100% |
| 12 | Construction of Tank | 4 | 4.09 | 3.75 | 92% |
| 13 | Boulder Check/Gully Plug | 3 | 5.16 | 3.13 | 61% |
| 14 | Renovation of traditional water bodies | 3 | 2.71 | 3.31 | 122% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1.62 | 1.49 | 92% |
| 16 | Cattle Shed | 2 | 28.77 | 27.49 | 96% |
| 17 | Construction of Recharge Pits | 1 | 5.57 | 5.00 | 90% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.00 | 1% |
| 19 | Well Recharge | 1 | 3.29 | 1.69 | 51% |
| 20 | Repair & maint of Road | 1 | 1.18 | 1.19 | 101% |
| Total | 544 | 502.92 | 358.72 |