| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 530 | 0.99 | 0.97 | 98% |
| 2 | Plantation | 71 | 2.08 | 0.51 | 25% |
| 3 | Construction of Check Dam/Stop Dam | 65 | 3.18 | 2.46 | 77% |
| 4 | Construction of Well | 57 | 0.56 | 0.51 | 91% |
| 5 | Construction of Road and Culvert | 54 | 3.07 | 2.23 | 73% |
| 6 | Land Development | 44 | 0.63 | 0.51 | 81% |
| 7 | Construction of NADEP/Vermi Compost Pit | 40 | 0.07 | 0.06 | 88% |
| 8 | Boulder Check/Gully Plug | 27 | 1.60 | 1.36 | 85% |
| 9 | Construction of Trench | 24 | 1.79 | 1.51 | 84% |
| 10 | Cattle Shed | 12 | 0.12 | 0.11 | 92% |
| 11 | Construction of Toilets | 9 | 0.01 | 0.01 | 97% |
| 12 | Constr of Cement Concrete Roads | 7 | 0.26 | 0.12 | 45% |
| 13 | Repair & maint of Water Harvesting Structures | 5 | 0.28 | 0.16 | 59% |
| 14 | Construction of Bund | 4 | 0.08 | 0.07 | 88% |
| 15 | Farm Pond | 4 | 0.15 | 0.06 | 38% |
| 16 | Well Recharge | 2 | 0.03 | 0.03 | 92% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.17 | 0.14 | 84% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 92% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 90% |
| 20 | Renovation of traditional water bodies | 1 | 0.03 | 0.02 | 71% |
| Total | 960 | 15.13 | 10.86 |