| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 0.16 | 0.15 | 100% |
| 2 | Construction of Trench | 35 | 0.68 | 0.56 | 82% |
| 3 | Construction of Road and Culvert | 19 | 1.39 | 1.12 | 80% |
| 4 | Farm Pond | 6 | 0.07 | 0.10 | 144% |
| 5 | Constr of Cement Concrete Roads | 6 | 0.15 | 0.09 | 64% |
| 6 | Plantation | 6 | 0.15 | 0.03 | 21% |
| 7 | Underground Dyke for Ground Water Recharge | 5 | 0.30 | 0.30 | 99% |
| 8 | Land Development | 4 | 0.03 | 0.04 | 137% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 3.14 | 0.11 | 4% |
| 10 | Construction of Well | 4 | 0.08 | 0.06 | 78% |
| 11 | Constr of Compound wall | 3 | 0.04 | 0.03 | 89% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 76% |
| 13 | Renovation of traditional water bodies | 2 | 0.03 | 0.03 | 115% |
| 14 | Construction of Tank | 2 | 0.01 | 0.01 | 99% |
| 15 | Construction of Percolation Tank | 2 | 0.07 | 0.05 | 73% |
| 16 | Construction of Bund | 1 | 0.03 | 0.03 | 92% |
| 17 | Construction of Play field | 1 | 0.03 | 0.00 | 15% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 19 | Culvert | 1 | 0.00 | 0.00 | 2% |
| Total | 198 | 6.38 | 2.75 |