| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 261 | 43.41 | 41.30 | 95% |
| 2 | Construction of Well | 45 | 34.48 | 35.52 | 103% |
| 3 | Farm Pond | 25 | 30.13 | 25.18 | 84% |
| 4 | Construction of Bund | 22 | 6.77 | 10.43 | 154% |
| 5 | Plantation | 15 | 46.25 | 8.29 | 18% |
| 6 | Construction of Road and Culvert | 14 | 51.69 | 37.07 | 72% |
| 7 | Well Recharge | 10 | 4.14 | 1.89 | 46% |
| 8 | Land Development | 8 | 1.07 | 1.05 | 98% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 64.08 | 59.42 | 93% |
| 10 | Construction of Percolation Tank | 8 | 35.09 | 33.20 | 95% |
| 11 | Boulder Check/Gully Plug | 7 | 1.46 | 1.03 | 71% |
| 12 | Constr of Cement Concrete Roads | 5 | 8.23 | 3.01 | 37% |
| 13 | Terracing | 4 | 0.89 | 0.33 | 37% |
| 14 | Solid and Liquid Waste Management | 3 | 1.41 | 0.13 | 10% |
| 15 | Construction of Trench | 3 | 1.08 | 0.99 | 92% |
| 16 | Construction of Crematorium | 2 | 3.60 | 2.02 | 56% |
| 17 | Construction of Recharge Pits | 1 | 0.22 | 0.13 | 58% |
| 18 | Construction of Play field | 1 | 0.77 | 0.08 | 10% |
| 19 | Repair & maint of Road | 1 | 8.62 | 8.18 | 95% |
| Total | 443 | 343.41 | 269.23 |