| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 0.39 | 0.37 | 95% |
| 2 | Plantation | 106 | 1.87 | 1.19 | 64% |
| 3 | Construction of Well | 97 | 1.91 | 1.45 | 76% |
| 4 | Farm Pond | 63 | 1.13 | 0.76 | 68% |
| 5 | Constr of Cement Concrete Roads | 23 | 0.73 | 0.65 | 88% |
| 6 | Construction of Road and Culvert | 15 | 0.90 | 0.63 | 70% |
| 7 | Construction of Tank | 7 | 0.07 | 0.05 | 76% |
| 8 | Cattle Shed | 7 | 0.07 | 0.06 | 90% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0.47 | 0.37 | 79% |
| 10 | Construction of Trench | 3 | 0.03 | 0.02 | 62% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 37% |
| 12 | Renovation of traditional water bodies | 2 | 0.10 | 0.02 | 21% |
| 13 | Boulder Check/Gully Plug | 1 | 0.06 | 0.04 | 65% |
| 14 | Construction of Bund | 1 | 0.01 | 0.01 | 98% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 94% |
| 16 | Culvert | 1 | 0.05 | 0.04 | 76% |
| 17 | Land Development | 1 | 0.00 | 0.00 | 12% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 1% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 27% |
| Total | 549 | 7.82 | 5.69 |