| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 866 | 1.48 | 1.48 | 100% |
| 2 | Construction of Well | 53 | 1.55 | 1.47 | 95% |
| 3 | Constr of Cement Concrete Roads | 50 | 0.65 | 0.63 | 97% |
| 4 | Construction of Toilets | 39 | 0.03 | 0.03 | 100% |
| 5 | Farm Pond | 17 | 0.13 | 0.08 | 67% |
| 6 | Construction of Bund | 11 | 0.33 | 0.32 | 96% |
| 7 | Construction of Road and Culvert | 11 | 0.89 | 0.51 | 57% |
| 8 | Plantation | 10 | 0.19 | 0.04 | 23% |
| 9 | Land Development | 5 | 0.02 | 0.01 | 83% |
| 10 | Repair & maint of Pond/ Tank | 5 | 0.28 | 0.26 | 90% |
| 11 | Solid and Liquid Waste Management | 4 | 0.03 | 0.03 | 102% |
| 12 | Construction of Percolation Tank | 2 | 0.10 | 0.01 | 12% |
| 13 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 59% |
| 14 | Culvert | 2 | 0.00 | 0.00 | 0% |
| 15 | Construction of Tank | 2 | 0.13 | 0.13 | 99% |
| 16 | Constr of Gabion | 1 | 0.05 | 0.04 | 80% |
| 17 | Renovation of traditional water bodies | 1 | 0.05 | 0.00 | 6% |
| 18 | Constr of Kitchen Shed | 1 | 0.04 | 0.04 | 98% |
| 19 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 100% |
| 20 | Construction of Trench | 1 | 0.05 | 0.03 | 51% |
| 21 | Repair & maint of Road | 1 | 0.07 | 0.07 | 99% |
| Total | 1,085 | 6.09 | 5.21 |