| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 166 | 28.19 | 25.53 | 91% |
| 2 | Construction of Well | 33 | 62.83 | 50.32 | 80% |
| 3 | Construction of Toilets | 28 | 1.58 | 1.33 | 84% |
| 4 | Plantation | 23 | 31.95 | 20.78 | 65% |
| 5 | Land Development | 15 | 6.46 | 2.56 | 40% |
| 6 | Well Recharge | 15 | 16.85 | 13.25 | 79% |
| 7 | Cattle Shed | 15 | 11.66 | 10.23 | 88% |
| 8 | Farm Pond | 9 | 5.40 | 3.41 | 63% |
| 9 | Construction of Trench | 8 | 33.64 | 25.28 | 75% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 12.95 | 8.71 | 67% |
| 11 | Construction of Road and Culvert | 6 | 28.40 | 18.32 | 65% |
| 12 | Constr of Cement Concrete Roads | 6 | 11.91 | 7.97 | 67% |
| 13 | Construction of Tank | 5 | 6.68 | 3.26 | 49% |
| 14 | Constr of Gabion | 4 | 0.98 | 0.76 | 77% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 2.65 | 1.62 | 61% |
| 16 | Repair & maint of Percolation Tank | 2 | 2.18 | 1.24 | 57% |
| 17 | Construction of Percolation Tank | 2 | 6.08 | 1.81 | 30% |
| 18 | Construction of Crematorium | 2 | 4.90 | 4.62 | 94% |
| 19 | Construction of Play field | 1 | 3.86 | 3.54 | 92% |
| 20 | Construction of building/workshed for SHG | 1 | 1.80 | 1.95 | 108% |
| 21 | Terracing | 1 | 5.83 | 3.19 | 55% |
| 22 | Boulder Check/Gully Plug | 1 | 0.32 | 0.11 | 34% |
| Total | 352 | 287.10 | 209.80 |