| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 4.28 | 3.91 | 91% |
| 2 | Construction of Well | 15 | 28.71 | 26.76 | 93% |
| 3 | Constr of Cement Concrete Roads | 8 | 7.68 | 6.06 | 79% |
| 4 | Construction of Road and Culvert | 6 | 32.11 | 32.53 | 101% |
| 5 | Farm Pond | 5 | 15.81 | 11.78 | 75% |
| 6 | Construction of Toilets | 5 | 0.42 | 0.22 | 51% |
| 7 | Construction of Percolation Tank | 3 | 13.02 | 10.55 | 81% |
| 8 | Well Recharge | 2 | 0.27 | 0.19 | 71% |
| 9 | Repair & maint of Pond/ Tank | 2 | 14.36 | 12.39 | 86% |
| 10 | Plantation | 2 | 4.54 | 5.90 | 130% |
| 11 | Land Development | 2 | 4.72 | 1.18 | 25% |
| 12 | Solid and Liquid Waste Management | 2 | 4.55 | 3.98 | 88% |
| 13 | Works for Flood Control and Protection | 1 | 0.30 | 0.22 | 76% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.34 | 76% |
| 15 | Constr of Food Grain storage | 1 | 8.03 | 6.14 | 77% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 5.88 | 5.64 | 96% |
| 17 | Construction of Recharge Pits | 1 | 0.13 | 0.13 | 94% |
| 18 | Construction of Tank | 1 | 4.33 | 3.59 | 83% |
| 19 | Construction of Trench | 1 | 2.00 | 0.53 | 26% |
| 20 | Repair & maint of Percolation Tank | 1 | 4.51 | 1.71 | 38% |
| Total | 85 | 156.09 | 133.72 |