| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 336 | 63.47 | 58.02 | 91% |
| 2 | Construction of Well | 24 | 37.78 | 29.07 | 77% |
| 3 | Constr of Cement Concrete Roads | 14 | 25.17 | 17.61 | 70% |
| 4 | Plantation | 11 | 35.45 | 1.98 | 6% |
| 5 | Construction of Trench | 9 | 33.41 | 25.08 | 75% |
| 6 | Construction of Road and Culvert | 9 | 36.63 | 21.06 | 58% |
| 7 | Farm Pond | 9 | 12.39 | 8.11 | 66% |
| 8 | Underground Dyke for Ground Water Recharge | 9 | 40.28 | 25.31 | 63% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 5.16 | 3.17 | 61% |
| 10 | Renovation of traditional water bodies | 4 | 6.84 | 4.30 | 63% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.70 | 0.31 | 45% |
| 12 | Land Development | 3 | 13.50 | 9.02 | 67% |
| 13 | Construction of Bund | 2 | 1.44 | 0.90 | 63% |
| 14 | Repair & maint of Road | 1 | 12.10 | 7.38 | 61% |
| Total | 438 | 324.32 | 211.33 |