| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 183 | 0.31 | 0.30 | 97% |
| 2 | Construction of Well | 53 | 1.02 | 0.89 | 88% |
| 3 | Land Development | 41 | 0.26 | 0.27 | 104% |
| 4 | Construction of Road and Culvert | 15 | 0.63 | 0.68 | 108% |
| 5 | Constr of Cement Concrete Roads | 14 | 0.20 | 0.20 | 96% |
| 6 | Construction of Toilets | 12 | 0.02 | 0.02 | 100% |
| 7 | Plantation | 7 | 0.35 | 0.26 | 74% |
| 8 | Renovation of traditional water bodies | 4 | 0.16 | 0.17 | 105% |
| 9 | Construction of Percolation Tank | 3 | 0.04 | 0.03 | 83% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 0.20 | 0.17 | 86% |
| 11 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 99% |
| 12 | Farm Pond | 2 | 0.04 | 0.01 | 27% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.15 | 100% |
| 14 | Construction of Bund | 1 | 0.15 | 0.15 | 100% |
| 15 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.01 | 80% |
| 16 | Construction of Play field | 1 | 0.05 | 0.04 | 83% |
| 17 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 82% |
| Total | 344 | 3.61 | 3.36 |