| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 297 | 0.58 | 0.57 | 98% |
| 2 | Construction of Trench | 32 | 1.06 | 0.94 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 52.20 | 1.11 | 2% |
| 4 | Other Works | 13 | 0.09 | 0.07 | 76% |
| 5 | Construction of Well | 12 | 0.30 | 0.29 | 97% |
| 6 | Farm Pond | 11 | 0.18 | 0.15 | 86% |
| 7 | Construction of Road and Culvert | 11 | 1.01 | 0.94 | 93% |
| 8 | Constr of Cement Concrete Roads | 10 | 0.18 | 0.18 | 103% |
| 9 | Plantation | 7 | 0.14 | 0.11 | 79% |
| 10 | Renovation of traditional water bodies | 4 | 0.04 | 0.05 | 132% |
| 11 | Underground Dyke for Ground Water Recharge | 3 | 0.38 | 0.38 | 101% |
| 12 | Terracing | 3 | 0.17 | 0.15 | 89% |
| 13 | Land Development | 3 | 0.04 | 0.04 | 100% |
| 14 | Construction of Tank | 3 | 0.01 | 0.01 | 89% |
| 15 | Construction of Bund | 3 | 0.02 | 0.01 | 63% |
| 16 | Well Recharge | 2 | 0.07 | 0.06 | 83% |
| 17 | Constr of Kitchen Shed | 2 | 0.01 | 0.01 | 83% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 93% |
| 19 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 105% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 21 | Constr of Compound wall | 1 | 0.10 | 0.10 | 95% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 90% |
| Total | 449 | 56.61 | 5.20 |