| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 81 | 0.15 | 0.14 | 92% |
| 2 | Construction of Trench | 48 | 0.85 | 0.47 | 56% |
| 3 | Land Development | 26 | 0.00 | 0.15 | 0% |
| 4 | Construction of Road and Culvert | 15 | 0.96 | 0.95 | 99% |
| 5 | Construction of Percolation Tank | 15 | 1.66 | 1.61 | 97% |
| 6 | Construction of Check Dam/Stop Dam | 14 | 0.81 | 0.75 | 92% |
| 7 | Well Recharge | 11 | 0.18 | 0.04 | 23% |
| 8 | Construction of Bund | 11 | 0.06 | 0.03 | 48% |
| 9 | Boulder Check/Gully Plug | 10 | 0.12 | 0.07 | 58% |
| 10 | Constr of Gabion | 4 | 0.04 | 0.03 | 77% |
| 11 | Constr of Cement Concrete Roads | 3 | 0.05 | 0.03 | 60% |
| 12 | Farm Pond | 3 | 0.05 | 0.05 | 99% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.01 | 63% |
| 14 | Construction of Crematorium | 3 | 0.05 | 0.03 | 63% |
| 15 | Plantation | 2 | 0.07 | 0.01 | 16% |
| 16 | Construction of Well | 2 | 0.04 | 0.04 | 95% |
| 17 | Repair & maint of Road | 1 | 0.08 | 0.08 | 99% |
| 18 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 1% |
| 19 | Terracing | 1 | 0.02 | 0.01 | 81% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 74% |
| Total | 255 | 5.19 | 4.50 |