| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 23.10 | 19.72 | 85% |
| 2 | Construction of Toilets | 105 | 7.55 | 7.09 | 94% |
| 3 | Farm Pond | 73 | 17.13 | 8.43 | 49% |
| 4 | Constr of Cement Concrete Roads | 27 | 21.52 | 20.80 | 97% |
| 5 | Construction of Well | 20 | 50.36 | 46.85 | 93% |
| 6 | Plantation | 6 | 19.13 | 2.15 | 11% |
| 7 | Construction of Road and Culvert | 4 | 29.39 | 15.78 | 54% |
| 8 | Construction of Percolation Tank | 3 | 8.96 | 7.40 | 83% |
| 9 | Land Development | 3 | 10.68 | 10.45 | 98% |
| 10 | Construction of Recharge Pits | 3 | 0.94 | 0.28 | 30% |
| 11 | Renovation of traditional water bodies | 2 | 7.04 | 8.33 | 118% |
| 12 | Community Sanitary Complex | 2 | 0.90 | 0.81 | 90% |
| 13 | Construction of Trench | 1 | 4.26 | 4.21 | 99% |
| 14 | Construction of Bund | 1 | 3.03 | 0.28 | 9% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 8.49 | 8.47 | 100% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.28 | 93% |
| 17 | Construction of Tank | 1 | 3.10 | 2.34 | 76% |
| 18 | Goat Shelter | 1 | 37.85 | 37.82 | 100% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 4.90 | 4.82 | 98% |
| Total | 376 | 258.64 | 206.32 |