| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 18.38 | 16.68 | 91% |
| 2 | Construction of Well | 22 | 45.76 | 28.95 | 63% |
| 3 | Cattle Shed | 15 | 13.44 | 12.42 | 92% |
| 4 | Farm Pond | 12 | 33.41 | 24.50 | 73% |
| 5 | Plantation | 11 | 19.64 | 2.56 | 13% |
| 6 | Land Development | 6 | 14.59 | 18.44 | 126% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 64.07 | 59.33 | 93% |
| 8 | Constr of Cement Concrete Roads | 5 | 10.59 | 11.15 | 105% |
| 9 | Construction of Road and Culvert | 4 | 53.04 | 42.59 | 80% |
| 10 | Goat Shelter | 3 | 3.05 | 2.96 | 97% |
| 11 | Renovation of traditional water bodies | 2 | 5.29 | 4.92 | 93% |
| 12 | Repair & maint of Water Harvesting Structures | 2 | 0.70 | 0.05 | 8% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.08 | 31% |
| 14 | Grass Land Development | 2 | 5.42 | 5.32 | 98% |
| 15 | Well Recharge | 1 | 5.35 | 5.22 | 98% |
| 16 | Construction of Crematorium | 1 | 2.45 | 2.08 | 85% |
| 17 | Construction of Trench | 1 | 3.65 | 2.25 | 62% |
| Total | 193 | 299.09 | 239.48 |