| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 0.28 | 0.26 | 95% |
| 2 | Land Development | 28 | 1.02 | 0.70 | 69% |
| 3 | Construction of Check Dam/Stop Dam | 16 | 0.67 | 0.58 | 87% |
| 4 | Plantation | 14 | 0.19 | 0.05 | 24% |
| 5 | Constr of Cement Concrete Roads | 10 | 0.27 | 0.23 | 87% |
| 6 | Construction of Toilets | 7 | 0.00 | 0.00 | 13% |
| 7 | Farm Pond | 7 | 0.16 | 0.15 | 93% |
| 8 | Construction of Well | 4 | 0.12 | 0.08 | 70% |
| 9 | Well Recharge | 3 | 0.11 | 0.06 | 50% |
| 10 | Construction of Road and Culvert | 3 | 0.15 | 0.10 | 64% |
| 11 | Construction of Trench | 3 | 0.11 | 0.00 | 3% |
| 12 | Construction of Recharge Pits | 2 | 0.07 | 0.06 | 94% |
| 13 | Cattle Shed | 2 | 0.01 | 0.01 | 91% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.06 | 0.06 | 100% |
| 15 | Other Works | 1 | 0.13 | 0.13 | 100% |
| 16 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.05 | 92% |
| Total | 250 | 3.41 | 2.53 |