| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 499 | 0.93 | 0.89 | 95% |
| 2 | Construction of Well | 114 | 1.46 | 1.07 | 74% |
| 3 | Land Development | 78 | 0.84 | 0.69 | 83% |
| 4 | Construction of Check Dam/Stop Dam | 66 | 3.58 | 2.82 | 79% |
| 5 | Construction of Road and Culvert | 34 | 2.34 | 1.42 | 61% |
| 6 | Boulder Check/Gully Plug | 34 | 2.32 | 1.70 | 73% |
| 7 | Construction of Trench | 24 | 1.75 | 1.51 | 86% |
| 8 | Plantation | 22 | 0.65 | 0.13 | 19% |
| 9 | Construction of NADEP/Vermi Compost Pit | 16 | 0.02 | 0.02 | 75% |
| 10 | Constr of Cement Concrete Roads | 8 | 0.13 | 0.05 | 42% |
| 11 | Cattle Shed | 5 | 0.05 | 0.04 | 71% |
| 12 | Construction of Crematorium | 1 | 0.02 | 0.02 | 92% |
| 13 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 14 | Construction of Bund | 1 | 0.05 | 0.04 | 72% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 92% |
| 16 | Farm Pond | 1 | 0.05 | 0.04 | 94% |
| Total | 905 | 14.20 | 10.44 |