| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 43.93 | 42.97 | 98% |
| 2 | Construction of Well | 39 | 51.56 | 50.65 | 98% |
| 3 | Construction of Bund | 39 | 20.39 | 18.25 | 90% |
| 4 | Constr of Cement Concrete Roads | 18 | 19.62 | 22.34 | 114% |
| 5 | Land Development | 16 | 19.91 | 16.51 | 83% |
| 6 | Solid and Liquid Waste Management | 13 | 4.51 | 4.59 | 102% |
| 7 | Boulder Check/Gully Plug | 12 | 5.79 | 5.11 | 88% |
| 8 | Construction of Road and Culvert | 7 | 20.30 | 5.24 | 26% |
| 9 | Plantation | 4 | 11.30 | 2.01 | 18% |
| 10 | Farm Pond | 2 | 0.00 | 3.34 | 0% |
| 11 | Repair & maint of Pond/ Tank | 1 | 10.95 | 10.52 | 96% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 0.82 | 0.45 | 56% |
| 13 | Constr of Aganwadi | 1 | 3.12 | 3.12 | 100% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 15 | Constr of Compound wall | 1 | 0.33 | 0.33 | 100% |
| 16 | Terracing | 1 | 6.84 | 4.44 | 65% |
| 17 | Construction of Trench | 1 | 0.00 | 3.03 | 0% |
| 18 | Construction of Other Community Building/Assets | 1 | 1.08 | 1.08 | 100% |
| Total | 420 | 220.89 | 194.41 |