| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 9.72 | 9.22 | 95% |
| 2 | Constr of Cement Concrete Roads | 33 | 56.38 | 32.11 | 57% |
| 3 | Construction of NADEP/Vermi Compost Pit | 32 | 3.95 | 2.36 | 60% |
| 4 | Construction of Check Dam/Stop Dam | 24 | 59.69 | 53.78 | 90% |
| 5 | Farm Pond | 14 | 14.40 | 8.61 | 60% |
| 6 | Plantation | 11 | 17.57 | 3.02 | 17% |
| 7 | Construction of Road and Culvert | 11 | 69.74 | 33.50 | 48% |
| 8 | Construction of Trench | 9 | 16.86 | 8.71 | 52% |
| 9 | Construction of Recharge Pits | 7 | 0.86 | 0.63 | 73% |
| 10 | Land Development | 7 | 6.78 | 1.75 | 26% |
| 11 | Well Recharge | 5 | 0.75 | 0.47 | 62% |
| 12 | Constr of Compound wall | 5 | 3.80 | 3.84 | 101% |
| 13 | Construction of Well | 5 | 18.66 | 15.17 | 81% |
| 14 | Culvert | 5 | 3.89 | 3.33 | 86% |
| 15 | Construction of Tank | 3 | 7.76 | 6.69 | 86% |
| 16 | Constr of Gabion | 3 | 20.56 | 18.82 | 92% |
| 17 | Renovation of traditional water bodies | 3 | 13.38 | 12.70 | 95% |
| 18 | Community Sanitary Complex | 2 | 1.14 | 0.73 | 64% |
| 19 | Construction of Bund | 2 | 1.35 | 0.75 | 56% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.00 | 2.65 | 88% |
| Total | 235 | 330.24 | 218.84 |