| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 88 | 18.05 | 17.67 | 98% |
| 2 | Construction of Well | 32 | 76.35 | 73.03 | 96% |
| 3 | Construction of Bund | 27 | 10.71 | 6.38 | 60% |
| 4 | Constr of Cement Concrete Roads | 22 | 16.02 | 13.94 | 87% |
| 5 | Plantation | 15 | 26.72 | 4.07 | 15% |
| 6 | Construction of Road and Culvert | 8 | 41.90 | 31.30 | 75% |
| 7 | Farm Pond | 7 | 11.17 | 9.65 | 86% |
| 8 | Repair & maint of Pond/ Tank | 6 | 32.92 | 31.54 | 96% |
| 9 | Land Development | 5 | 5.80 | 4.12 | 71% |
| 10 | Well Recharge | 4 | 1.04 | 0.77 | 74% |
| 11 | Construction of Toilets | 3 | 0.36 | 0.36 | 99% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 9.16 | 5.74 | 63% |
| 13 | Renovation of traditional water bodies | 3 | 14.34 | 11.80 | 82% |
| 14 | Culvert | 3 | 14.95 | 14.12 | 94% |
| 15 | Construction of Tank | 2 | 6.43 | 3.32 | 52% |
| 16 | Solid and Liquid Waste Management | 2 | 0.57 | 0.47 | 81% |
| 17 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 98% |
| 18 | Construction of Trench | 1 | 14.90 | 14.89 | 100% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.75 | 2.79 | 59% |
| Total | 233 | 306.60 | 246.40 |