| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 81 | 13.94 | 13.09 | 94% |
| 2 | Land Development | 27 | 11.43 | 5.52 | 48% |
| 3 | Construction of Well | 25 | 45.37 | 38.77 | 86% |
| 4 | Constr of Cement Concrete Roads | 17 | 24.01 | 20.21 | 84% |
| 5 | Farm Pond | 16 | 45.67 | 33.42 | 73% |
| 6 | Construction of Road and Culvert | 10 | 64.49 | 53.00 | 82% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 4.09 | 3.79 | 93% |
| 8 | Construction of Bund | 4 | 2.15 | 2.08 | 97% |
| 9 | Well Recharge | 4 | 1.04 | 0.96 | 93% |
| 10 | Solid and Liquid Waste Management | 3 | 2.25 | 2.17 | 96% |
| 11 | Plantation | 2 | 6.70 | 1.91 | 29% |
| 12 | Repair & maint of Pond/ Tank | 2 | 11.27 | 10.46 | 93% |
| 13 | Bio-Fertilizer | 1 | 0.65 | 0.57 | 88% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.37 | 83% |
| 15 | Constr of Aganwadi | 1 | 5.96 | 1.78 | 30% |
| 16 | Construction of Percolation Tank | 1 | 2.88 | 1.87 | 65% |
| 17 | Construction of Toilets | 1 | 0.03 | 0.00 | 10% |
| 18 | Renovation of traditional water bodies | 1 | 4.50 | 0.82 | 18% |
| Total | 202 | 246.86 | 190.79 |