| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 13.05 | 12.37 | 95% |
| 2 | Construction of Well | 21 | 42.48 | 32.61 | 77% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 63.43 | 17.65 | 28% |
| 4 | Land Development | 10 | 11.61 | 0.64 | 6% |
| 5 | Plantation | 9 | 17.09 | 13.89 | 81% |
| 6 | Constr of Cement Concrete Roads | 7 | 16.64 | 7.34 | 44% |
| 7 | Repair & maint of Pond/ Tank | 4 | 9.49 | 8.13 | 86% |
| 8 | Construction of Road and Culvert | 4 | 18.93 | 15.83 | 84% |
| 9 | Construction of Trench | 3 | 9.89 | 5.54 | 56% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.38 | 0.29 | 77% |
| 11 | Well Recharge | 1 | 4.71 | 3.39 | 72% |
| 12 | Construction of building/workshed for SHG | 1 | 0.21 | 0.17 | 81% |
| 13 | Construction of Crematorium | 1 | 2.45 | 2.22 | 91% |
| 14 | Construction of Tank | 1 | 4.88 | 3.68 | 75% |
| 15 | Renovation of traditional water bodies | 1 | 4.93 | 3.53 | 72% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.22 | 1.31 | 107% |
| Total | 163 | 221.40 | 128.57 |