| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 0.30 | 0.30 | 99% |
| 2 | Land Development | 56 | 0.28 | 0.22 | 77% |
| 3 | Construction of Check Dam/Stop Dam | 24 | 1.53 | 1.39 | 91% |
| 4 | Constr of Cement Concrete Roads | 21 | 0.47 | 0.42 | 90% |
| 5 | Construction of Road and Culvert | 11 | 0.63 | 0.59 | 94% |
| 6 | Construction of Toilets | 11 | 0.05 | 0.05 | 99% |
| 7 | Construction of Bund | 10 | 0.19 | 0.07 | 35% |
| 8 | Construction of NADEP/Vermi Compost Pit | 10 | 0.00 | 0.00 | 54% |
| 9 | Construction of Percolation Tank | 4 | 0.17 | 0.16 | 93% |
| 10 | Boulder Check/Gully Plug | 3 | 0.04 | 0.01 | 19% |
| 11 | Plantation | 2 | 0.05 | 0.01 | 12% |
| 12 | Farm Pond | 1 | 0.04 | 0.03 | 77% |
| 13 | Renovation of traditional water bodies | 1 | 0.04 | 0.03 | 89% |
| 14 | Repair & maint of Percolation Tank | 1 | 0.12 | 0.10 | 87% |
| 15 | Construction of Play field | 1 | 0.05 | 0.04 | 89% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 17 | Construction of Well | 1 | 0.02 | 0.00 | 4% |
| 18 | Culvert | 1 | 0.04 | 0.04 | 87% |
| Total | 297 | 4.03 | 3.46 |