| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 403 | 0.75 | 0.73 | 98% |
| 2 | Construction of Well | 17 | 0.24 | 0.14 | 60% |
| 3 | Construction of Road and Culvert | 16 | 1.01 | 0.59 | 59% |
| 4 | Construction of Trench | 16 | 0.39 | 0.21 | 52% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 0.07 | 0.03 | 49% |
| 6 | Underground Dyke for Ground Water Recharge | 11 | 0.34 | 0.22 | 66% |
| 7 | Constr of Cement Concrete Roads | 10 | 0.15 | 0.08 | 54% |
| 8 | Farm Pond | 7 | 0.06 | 0.05 | 87% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.01 | 62% |
| 10 | Plantation | 5 | 0.25 | 0.01 | 4% |
| 11 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 100% |
| 12 | Construction of Percolation Tank | 2 | 0.17 | 0.15 | 87% |
| 13 | Renovation of traditional water bodies | 2 | 0.04 | 0.03 | 90% |
| 14 | Well Recharge | 1 | 0.02 | 0.02 | 96% |
| 15 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 56% |
| 16 | Construction of building/workshed for SHG | 1 | 0.02 | 0.02 | 94% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 84% |
| 18 | Construction of Play field | 1 | 0.02 | 0.02 | 94% |
| 19 | Construction of Tank | 1 | 0.01 | 0.00 | 35% |
| Total | 514 | 3.58 | 2.35 |