| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 274 | 30.87 | 0.89 | 3% |
| 2 | Rural Housing | 160 | 0.27 | 0.23 | 85% |
| 3 | Farm Pond | 133 | 1.86 | 1.48 | 80% |
| 4 | Construction of Check Dam/Stop Dam | 74 | 1.41 | 1.09 | 77% |
| 5 | Construction of Toilets | 22 | 0.03 | 0.02 | 93% |
| 6 | Plantation | 18 | 0.39 | 0.15 | 39% |
| 7 | Constr of Cement Concrete Roads | 17 | 0.22 | 0.16 | 71% |
| 8 | Construction of Bund | 16 | 0.24 | 0.20 | 81% |
| 9 | Construction of Road and Culvert | 14 | 2.07 | 1.19 | 57% |
| 10 | Construction of Trench | 13 | 0.15 | 0.03 | 20% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0.02 | 0.01 | 52% |
| 12 | Goat Shelter | 7 | 0.04 | 0.02 | 59% |
| 13 | Cattle Shed | 6 | 0.03 | 0.01 | 30% |
| 14 | Renovation of traditional water bodies | 6 | 0.04 | 0.03 | 81% |
| 15 | Construction of Well | 5 | 0.38 | 0.10 | 27% |
| 16 | Poultry Shelter | 4 | 0.02 | 0.02 | 80% |
| 17 | Repair & maint of Road | 4 | 0.02 | 0.02 | 95% |
| 18 | Underground Dyke for Ground Water Recharge | 2 | 0.24 | 0.05 | 22% |
| 19 | Well Recharge | 2 | 0.04 | 0.04 | 85% |
| 20 | Construction of Tank | 1 | 0.04 | 0.03 | 73% |
| 21 | Construction of Recharge Pits | 1 | 0.05 | 0.02 | 43% |
| 22 | Construction of building/workshed for SHG | 1 | 0.05 | 0.05 | 109% |
| 23 | Nursery Development | 1 | 0.02 | 0.01 | 51% |
| 24 | Other Works | 1 | 0.02 | 0.00 | 24% |
| 25 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 26% |
| Total | 791 | 38.52 | 5.86 |