| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 30.33 | 30.82 | 102% |
| 2 | Construction of Toilets | 31 | 3.68 | 3.62 | 99% |
| 3 | Construction of Well | 30 | 64.44 | 65.74 | 102% |
| 4 | Farm Pond | 25 | 10.60 | 9.10 | 86% |
| 5 | Constr of Cement Concrete Roads | 22 | 19.07 | 13.61 | 71% |
| 6 | Land Development | 16 | 10.68 | 7.98 | 75% |
| 7 | Construction of Road and Culvert | 9 | 58.67 | 34.57 | 59% |
| 8 | Plantation | 8 | 27.40 | 9.19 | 34% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 27.37 | 25.21 | 92% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.48 | 0.38 | 80% |
| 11 | Construction of Bund | 4 | 16.62 | 16.69 | 100% |
| 12 | Construction of Trench | 3 | 8.10 | 7.39 | 91% |
| 13 | Constr of Gabion | 3 | 15.00 | 14.48 | 97% |
| 14 | Repair & maint of Pond/ Tank | 3 | 1.68 | 1.54 | 92% |
| 15 | Construction of Percolation Tank | 2 | 1.86 | 0.35 | 19% |
| 16 | Solid and Liquid Waste Management | 2 | 0.49 | 0.44 | 89% |
| 17 | Well Recharge | 1 | 0.27 | 0.25 | 92% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.38 | 85% |
| 19 | Construction of Tank | 1 | 12.53 | 12.49 | 100% |
| 20 | Renovation of traditional water bodies | 1 | 2.50 | 2.40 | 96% |
| 21 | Cattle Shed | 1 | 0.95 | 0.93 | 98% |
| Total | 351 | 313.16 | 257.56 |