| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 433 | 0.83 | 0.82 | 99% |
| 2 | Construction of Well | 95 | 1.51 | 0.97 | 64% |
| 3 | Construction of Road and Culvert | 15 | 0.94 | 0.18 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 14 | 0.58 | 0.28 | 48% |
| 5 | Construction of Trench | 13 | 0.53 | 0.44 | 83% |
| 6 | Constr of Cement Concrete Roads | 12 | 0.65 | 0.22 | 34% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 0.02 | 0.01 | 44% |
| 8 | Well Recharge | 8 | 0.08 | 0.05 | 64% |
| 9 | Land Development | 7 | 0.03 | 0.02 | 51% |
| 10 | Plantation | 6 | 0.23 | 0.05 | 23% |
| 11 | Construction of Toilets | 5 | 0.01 | 0.01 | 99% |
| 12 | Repair & maint of Water Harvesting Structures | 3 | 0.01 | 0.01 | 50% |
| 13 | Construction of Tank | 1 | 0.04 | 0.03 | 85% |
| 14 | Boulder Check/Gully Plug | 1 | 0.04 | 0.03 | 62% |
| 15 | Constr of Gabion | 1 | 0.08 | 0.05 | 64% |
| 16 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 99% |
| 17 | Cattle Shed | 1 | 0.02 | 0.02 | 100% |
| Total | 624 | 5.63 | 3.20 |