| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 17.61 | 17.60 | 100% |
| 2 | Construction of Bund | 34 | 19.41 | 15.93 | 82% |
| 3 | Farm Pond | 30 | 14.05 | 4.78 | 34% |
| 4 | Construction of Well | 30 | 59.04 | 57.73 | 98% |
| 5 | Constr of Cement Concrete Roads | 17 | 18.77 | 11.69 | 62% |
| 6 | Construction of Toilets | 15 | 1.80 | 1.76 | 98% |
| 7 | Plantation | 6 | 16.37 | 7.59 | 46% |
| 8 | Land Development | 5 | 2.50 | 1.86 | 75% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 10.73 | 9.76 | 91% |
| 10 | Construction of Road and Culvert | 4 | 18.08 | 13.63 | 75% |
| 11 | Renovation of traditional water bodies | 3 | 11.92 | 5.22 | 44% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.46 | 0.15 | 33% |
| 13 | Construction of Tank | 2 | 0.44 | 0.25 | 57% |
| 14 | Constr of Kitchen Shed | 2 | 0.32 | 0.02 | 7% |
| 15 | Repair & Maint of Bund | 1 | 8.36 | 7.63 | 91% |
| 16 | Culvert | 1 | 0.05 | 0.06 | 118% |
| 17 | Repair & maint of Pond/ Tank | 1 | 3.52 | 1.66 | 47% |
| Total | 261 | 203.43 | 157.33 |