| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 387 | 64.61 | 63.95 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 111 | 5.81 | 4.29 | 74% |
| 3 | Land Development | 20 | 27.48 | 5.42 | 20% |
| 4 | Boulder Check/Gully Plug | 15 | 20.62 | 14.31 | 69% |
| 5 | Construction of Well | 12 | 4.29 | 7.22 | 168% |
| 6 | Constr of Cement Concrete Roads | 10 | 20.86 | 13.24 | 64% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 28.24 | 15.95 | 57% |
| 8 | Repair & Maint of Bund | 9 | 4.50 | 3.57 | 79% |
| 9 | Construction of Road and Culvert | 5 | 56.20 | 41.92 | 75% |
| 10 | Construction of Bund | 2 | 3.46 | 2.91 | 84% |
| 11 | Plantation | 2 | 3.35 | 1.09 | 32% |
| 12 | Solid and Liquid Waste Management | 2 | 0.82 | 0.79 | 96% |
| 13 | Construction of Percolation Tank | 2 | 4.52 | 5.21 | 115% |
| 14 | Constr of Gabion | 2 | 1.68 | 0.72 | 43% |
| 15 | Repair & maint of Pond/ Tank | 1 | 9.06 | 7.35 | 81% |
| 16 | Community Sanitary Complex | 1 | 0.50 | 0.54 | 108% |
| 17 | Farm Pond | 1 | 0.00 | 0.40 | 0% |
| 18 | Cattle Shed | 1 | 27.62 | 27.07 | 98% |
| 19 | Construction of Trench | 1 | 5.80 | 4.55 | 79% |
| Total | 594 | 289.41 | 220.50 |