| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 18.69 | 18.08 | 97% |
| 2 | Construction of Well | 15 | 46.19 | 43.77 | 95% |
| 3 | Land Development | 15 | 19.20 | 12.76 | 67% |
| 4 | Plantation | 14 | 30.06 | 13.34 | 44% |
| 5 | Construction of NADEP/Vermi Compost Pit | 14 | 1.61 | 1.51 | 94% |
| 6 | Constr of Cement Concrete Roads | 12 | 19.56 | 11.67 | 60% |
| 7 | Well Recharge | 11 | 11.82 | 8.65 | 73% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 59.48 | 11.17 | 19% |
| 9 | Construction of Trench | 7 | 13.23 | 5.17 | 39% |
| 10 | Construction of Road and Culvert | 7 | 38.55 | 27.37 | 71% |
| 11 | Construction of Tank | 4 | 39.08 | 31.86 | 82% |
| 12 | Construction of Toilets | 3 | 0.36 | 0.36 | 100% |
| 13 | Cattle Shed | 2 | 28.73 | 28.50 | 99% |
| 14 | Construction of Bund | 2 | 1.03 | 0.84 | 82% |
| 15 | Renovation of traditional water bodies | 1 | 2.15 | 0.84 | 39% |
| 16 | Constr of Gabion | 1 | 0.45 | 0.38 | 86% |
| 17 | Construction of Recharge Pits | 1 | 0.12 | 0.12 | 99% |
| 18 | Construction of Percolation Tank | 1 | 4.90 | 2.55 | 52% |
| 19 | Poultry Shelter | 1 | 1.03 | 0.92 | 90% |
| Total | 221 | 336.23 | 219.87 |