| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0.44 | 0.43 | 98% |
| 2 | Land Development | 171 | 0.50 | 0.26 | 53% |
| 3 | Farm Pond | 46 | 1.17 | 0.89 | 76% |
| 4 | Well Recharge | 24 | 0.36 | 0.27 | 74% |
| 5 | Terracing | 19 | 0.56 | 0.37 | 65% |
| 6 | Construction of Well | 16 | 0.40 | 0.27 | 69% |
| 7 | Construction of NADEP/Vermi Compost Pit | 15 | 0.20 | 0.16 | 81% |
| 8 | Constr of Cement Concrete Roads | 15 | 0.31 | 0.38 | 122% |
| 9 | Construction of Bund | 13 | 0.16 | 0.21 | 129% |
| 10 | Cattle Shed | 11 | 0.07 | 0.04 | 63% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.27 | 0.22 | 82% |
| 12 | Plantation | 10 | 0.22 | 0.13 | 58% |
| 13 | Construction of Road and Culvert | 8 | 0.64 | 0.49 | 77% |
| 14 | Goat Shelter | 3 | 0.02 | 0.01 | 79% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0.13 | 0.10 | 74% |
| 16 | Nursery Development | 3 | 0.10 | 0.03 | 28% |
| 17 | Renovation of traditional water bodies | 2 | 0.06 | 0.04 | 72% |
| 18 | Construction of Toilets | 2 | 0.01 | 0.01 | 98% |
| 19 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 114% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.05 | 90% |
| Total | 608 | 5.68 | 4.36 |