| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 0.31 | 0.30 | 96% |
| 2 | Land Development | 72 | 0.68 | 0.45 | 65% |
| 3 | Construction of Well | 53 | 0.57 | 0.43 | 76% |
| 4 | Construction of Check Dam/Stop Dam | 29 | 1.88 | 1.50 | 80% |
| 5 | Construction of Road and Culvert | 15 | 0.76 | 0.46 | 60% |
| 6 | Farm Pond | 11 | 0.19 | 0.05 | 28% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 0.01 | 0.01 | 73% |
| 8 | Construction of Bund | 8 | 0.49 | 0.41 | 84% |
| 9 | Constr of Cement Concrete Roads | 6 | 0.13 | 0.13 | 101% |
| 10 | Construction of Trench | 6 | 0.36 | 0.27 | 75% |
| 11 | Boulder Check/Gully Plug | 5 | 0.19 | 0.15 | 77% |
| 12 | Construction of Toilets | 5 | 0.01 | 0.01 | 97% |
| 13 | Plantation | 5 | 0.20 | 0.05 | 27% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.05 | 64% |
| 16 | Construction of Recharge Pits | 1 | 0.02 | 0.02 | 100% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 84% |
| Total | 414 | 5.89 | 4.29 |