| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 497 | 0.87 | 0.84 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 163 | 2.08 | 2.64 | 127% |
| 3 | Construction of Bund | 94 | 1.06 | 1.04 | 99% |
| 4 | Construction of Well | 37 | 0.80 | 0.67 | 84% |
| 5 | Construction of Road and Culvert | 25 | 0.53 | 1.26 | 237% |
| 6 | Constr of Cement Concrete Roads | 16 | 0.21 | 0.21 | 98% |
| 7 | Farm Pond | 15 | 0.26 | 0.20 | 74% |
| 8 | Renovation of traditional water bodies | 11 | 0.20 | 0.08 | 37% |
| 9 | Well Recharge | 8 | 0.20 | 0.15 | 75% |
| 10 | Land Development | 8 | 0.04 | 0.03 | 77% |
| 11 | Plantation | 7 | 0.16 | 0.01 | 7% |
| 12 | Construction of Play field | 3 | 0.22 | 0.09 | 41% |
| 13 | Solid and Liquid Waste Management | 3 | 0.01 | 0.00 | 52% |
| 14 | Repair & Maint of Community infrastructure | 3 | 0.06 | 0.05 | 88% |
| 15 | Construction of Toilets | 2 | 0.01 | 0.01 | 97% |
| 16 | Constr of Compound wall | 2 | 0.30 | 0.27 | 92% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.11 | 0.10 | 88% |
| 18 | Construction of Crematorium | 1 | 0.05 | 0.04 | 96% |
| 19 | Construction of Tank | 1 | 0.03 | 0.03 | 86% |
| Total | 898 | 7.20 | 7.73 |