| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 770 | 1.39 | 1.33 | 95% |
| 2 | Land Development | 86 | 0.99 | 0.67 | 68% |
| 3 | Construction of Road and Culvert | 60 | 3.31 | 2.25 | 68% |
| 4 | Construction of Well | 56 | 0.71 | 0.45 | 63% |
| 5 | Construction of Trench | 53 | 3.85 | 3.09 | 80% |
| 6 | Construction of Check Dam/Stop Dam | 42 | 2.06 | 1.47 | 71% |
| 7 | Plantation | 36 | 0.40 | 0.13 | 32% |
| 8 | Boulder Check/Gully Plug | 31 | 1.51 | 1.20 | 79% |
| 9 | Construction of NADEP/Vermi Compost Pit | 22 | 0.03 | 0.01 | 53% |
| 10 | Constr of Cement Concrete Roads | 17 | 0.86 | 0.73 | 84% |
| 11 | Repair & maint of Water Harvesting Structures | 5 | 0.24 | 0.19 | 77% |
| 12 | Underground Dyke for Ground Water Recharge | 4 | 0.01 | 0.00 | 36% |
| 13 | Constr of Gabion | 4 | 0.23 | 0.16 | 70% |
| 14 | Construction of Bund | 2 | 0.02 | 0.01 | 30% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.03 | 93% |
| 16 | Farm Pond | 2 | 0.03 | 0.00 | 5% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 93% |
| 18 | Cattle Shed | 1 | 0.02 | 0.00 | 19% |
| Total | 1,194 | 15.71 | 11.72 |