| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 232 | 46.46 | 45.49 | 98% |
| 2 | Land Development | 39 | 38.42 | 20.46 | 53% |
| 3 | Construction of Bund | 31 | 36.67 | 30.85 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 24 | 68.27 | 58.40 | 86% |
| 5 | Constr of Cement Concrete Roads | 23 | 18.77 | 9.48 | 51% |
| 6 | Construction of Well | 22 | 65.08 | 53.25 | 82% |
| 7 | Plantation | 16 | 46.11 | 13.45 | 29% |
| 8 | Well Recharge | 13 | 3.37 | 2.76 | 82% |
| 9 | Construction of NADEP/Vermi Compost Pit | 8 | 0.88 | 0.80 | 91% |
| 10 | Farm Pond | 8 | 2.22 | 1.65 | 74% |
| 11 | Boulder Check/Gully Plug | 7 | 32.24 | 21.45 | 67% |
| 12 | Construction of Trench | 7 | 33.85 | 25.46 | 75% |
| 13 | Construction of Road and Culvert | 5 | 43.02 | 28.93 | 67% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.52 | 0.01 | 1% |
| 15 | Repair & maint of Pond/ Tank | 3 | 10.34 | 6.77 | 66% |
| 16 | Construction of Crematorium | 1 | 5.42 | 5.37 | 99% |
| 17 | Constr of Compound wall | 1 | 0.49 | 0.29 | 58% |
| 18 | Construction of Play field | 1 | 1.87 | 1.41 | 76% |
| 19 | Construction of Embankment | 1 | 2.72 | 2.11 | 78% |
| Total | 446 | 456.72 | 328.38 |