| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 44.01 | 41.70 | 95% |
| 2 | Construction of Bund | 25 | 10.84 | 9.23 | 85% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 76.25 | 68.79 | 90% |
| 4 | Construction of Road and Culvert | 14 | 79.45 | 85.45 | 108% |
| 5 | Constr of Cement Concrete Roads | 14 | 25.44 | 22.41 | 88% |
| 6 | Construction of Percolation Tank | 12 | 55.32 | 49.28 | 89% |
| 7 | Culvert | 11 | 55.00 | 50.33 | 92% |
| 8 | Construction of Well | 10 | 30.22 | 28.62 | 95% |
| 9 | Land Development | 6 | 31.76 | 27.49 | 87% |
| 10 | Construction of Toilets | 6 | 0.72 | 0.70 | 97% |
| 11 | Well Recharge | 3 | 0.78 | 0.61 | 79% |
| 12 | Construction of Trench | 3 | 5.05 | 3.29 | 65% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.40 | 0.27 | 68% |
| 14 | Plantation | 2 | 6.70 | 0.12 | 2% |
| 15 | Farm Pond | 1 | 1.48 | 1.38 | 94% |
| 16 | Construction of Play field | 1 | 1.86 | 0.85 | 46% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.03 | 24% |
| 18 | Cattle Shed | 1 | 37.85 | 37.01 | 98% |
| 19 | Terracing | 1 | 8.03 | 8.06 | 100% |
| 20 | Construction of Tank | 1 | 4.95 | 4.33 | 88% |
| Total | 367 | 476.22 | 439.93 |