| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 172 | 0.29 | 0.27 | 93% |
| 2 | Construction of Well | 26 | 0.27 | 0.26 | 95% |
| 3 | Farm Pond | 19 | 0.06 | 0.06 | 87% |
| 4 | Construction of Road and Culvert | 17 | 0.47 | 0.36 | 78% |
| 5 | Construction of Check Dam/Stop Dam | 15 | 1.08 | 0.97 | 89% |
| 6 | Plantation | 5 | 0.14 | 0.03 | 21% |
| 7 | Land Development | 4 | 0.03 | 0.03 | 97% |
| 8 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.07 | 122% |
| 9 | Construction of Toilets | 3 | 0.03 | 0.01 | 37% |
| 10 | Construction of Trench | 2 | 0.03 | 0.02 | 66% |
| 11 | Construction of Percolation Tank | 2 | 0.62 | 0.58 | 93% |
| 12 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 74% |
| 13 | Constr of Gabion | 1 | 0.01 | 0.01 | 100% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 15 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 87% |
| 16 | Construction of Bund | 1 | 0.00 | 0.00 | 39% |
| 17 | Terracing | 1 | 0.00 | 0.00 | 21% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| Total | 276 | 3.13 | 2.69 |