| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 27.77 | 27.91 | 101% |
| 2 | Construction of Toilets | 51 | 2.47 | 2.47 | 100% |
| 3 | Farm Pond | 29 | 7.37 | 6.22 | 85% |
| 4 | Constr of Cement Concrete Roads | 25 | 27.95 | 16.99 | 61% |
| 5 | Construction of Well | 25 | 56.32 | 55.74 | 99% |
| 6 | Plantation | 18 | 36.10 | 25.44 | 71% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 25.54 | 25.83 | 101% |
| 8 | Construction of Road and Culvert | 6 | 76.04 | 56.50 | 74% |
| 9 | Repair & maint of Pond/ Tank | 4 | 13.28 | 7.78 | 59% |
| 10 | Boulder Check/Gully Plug | 3 | 1.64 | 1.19 | 72% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 1.20 | 0.68 | 57% |
| 12 | Construction of Recharge Pits | 3 | 0.14 | 0.14 | 95% |
| 13 | Well Recharge | 3 | 11.03 | 5.65 | 51% |
| 14 | Construction of Percolation Tank | 2 | 10.26 | 10.12 | 99% |
| 15 | Construction of Trench | 2 | 9.24 | 8.16 | 88% |
| 16 | Construction of Tank | 1 | 4.31 | 4.48 | 104% |
| 17 | Land Development | 1 | 3.81 | 3.62 | 95% |
| 18 | Construction of Crematorium | 1 | 1.97 | 1.95 | 99% |
| Total | 350 | 316.44 | 260.88 |