| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 0.24 | 0.21 | 86% |
| 2 | Construction of Well | 74 | 0.98 | 0.76 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 31 | 1.46 | 1.43 | 98% |
| 4 | Construction of Percolation Tank | 11 | 0.70 | 0.51 | 73% |
| 5 | Farm Pond | 11 | 0.04 | 0.03 | 66% |
| 6 | Plantation | 9 | 0.22 | 0.02 | 8% |
| 7 | Construction of Road and Culvert | 9 | 0.53 | 0.22 | 40% |
| 8 | Constr of Cement Concrete Roads | 7 | 0.31 | 0.23 | 75% |
| 9 | Construction of Tank | 6 | 0.50 | 0.41 | 82% |
| 10 | Well Recharge | 4 | 0.14 | 0.13 | 94% |
| 11 | Construction of Trench | 4 | 0.10 | 0.03 | 26% |
| 12 | Terracing | 4 | 0.01 | 0.01 | 47% |
| 13 | Construction of Play field | 3 | 0.04 | 0.03 | 77% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.14 | 0.07 | 52% |
| 15 | Construction of Bund | 2 | 0.06 | 0.05 | 80% |
| 16 | Construction of Recharge Pits | 1 | 0.15 | 0.14 | 97% |
| 17 | Boulder Check/Gully Plug | 1 | 0.01 | 0.01 | 86% |
| 18 | Grass Land Development | 1 | 0.26 | 0.01 | 3% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 31% |
| Total | 322 | 5.90 | 4.28 |