| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 165 | 26.73 | 25.57 | 96% |
| 2 | Construction of Trench | 34 | 46.68 | 29.96 | 64% |
| 3 | Boulder Check/Gully Plug | 21 | 12.56 | 10.43 | 83% |
| 4 | Construction of Bund | 16 | 10.26 | 10.16 | 99% |
| 5 | Construction of Road and Culvert | 11 | 64.39 | 76.40 | 119% |
| 6 | Construction of Well | 9 | 17.76 | 16.81 | 95% |
| 7 | Solid and Liquid Waste Management | 7 | 1.86 | 0.69 | 37% |
| 8 | Construction of Percolation Tank | 4 | 44.66 | 42.52 | 95% |
| 9 | Construction of Crematorium | 3 | 3.60 | 1.15 | 32% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 44.15 | 42.45 | 96% |
| 11 | Land Development | 3 | 0.00 | 12.28 | 0% |
| 12 | Construction of Recharge Pits | 3 | 0.90 | 0.69 | 77% |
| 13 | Well Recharge | 2 | 1.53 | 2.47 | 161% |
| 14 | Constr of Gabion | 2 | 1.53 | 0.95 | 62% |
| 15 | Plantation | 2 | 6.70 | 0.18 | 3% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 6.60 | 3.10 | 47% |
| 17 | Constr of Cement Concrete Roads | 1 | 2.10 | 1.17 | 56% |
| 18 | Culvert | 1 | 0.00 | 1.66 | 0% |
| Total | 288 | 292.00 | 278.66 |