| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 0.39 | 0.37 | 96% |
| 2 | Construction of Toilets | 120 | 0.05 | 0.04 | 82% |
| 3 | Construction of Well | 72 | 1.26 | 0.81 | 64% |
| 4 | Construction of Trench | 37 | 1.81 | 1.58 | 88% |
| 5 | Construction of Check Dam/Stop Dam | 35 | 1.39 | 0.94 | 68% |
| 6 | Land Development | 21 | 0.13 | 0.09 | 73% |
| 7 | Construction of Road and Culvert | 14 | 0.85 | 0.58 | 68% |
| 8 | Farm Pond | 9 | 0.08 | 0.06 | 79% |
| 9 | Plantation | 6 | 0.20 | 0.03 | 14% |
| 10 | Well Recharge | 4 | 0.18 | 0.12 | 63% |
| 11 | Solid and Liquid Waste Management | 3 | 0.00 | 0.00 | 39% |
| 12 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.02 | 56% |
| 13 | Construction of Tank | 2 | 0.04 | 0.07 | 171% |
| 14 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.02 | 95% |
| 15 | Construction of Recharge Pits | 1 | 0.07 | 0.03 | 45% |
| 16 | Boulder Check/Gully Plug | 1 | 0.05 | 0.03 | 68% |
| Total | 526 | 6.57 | 4.81 |