| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 5.43 | 5.12 | 94% |
| 2 | Construction of Toilets | 19 | 1.09 | 0.74 | 67% |
| 3 | Farm Pond | 14 | 35.93 | 28.03 | 78% |
| 4 | Construction of Well | 9 | 18.84 | 17.96 | 95% |
| 5 | Constr of Cement Concrete Roads | 9 | 8.78 | 7.29 | 83% |
| 6 | Land Development | 8 | 15.01 | 6.36 | 42% |
| 7 | Construction of Road and Culvert | 8 | 65.61 | 43.63 | 67% |
| 8 | Well Recharge | 7 | 1.81 | 1.71 | 94% |
| 9 | Plantation | 4 | 13.40 | 3.05 | 23% |
| 10 | Construction of Bund | 2 | 5.84 | 4.07 | 70% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0.12 | 0.02 | 18% |
| 12 | Construction of Crematorium | 1 | 3.76 | 1.39 | 37% |
| 13 | Solid and Liquid Waste Management | 1 | 0.48 | 0.46 | 96% |
| 14 | Construction of Embankment | 1 | 2.26 | 1.96 | 87% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 4.43 | 2.36 | 53% |
| 16 | Construction of Recharge Pits | 1 | 1.93 | 1.51 | 78% |
| 17 | Construction of Trench | 1 | 3.99 | 1.86 | 47% |
| 18 | Repair & maint of Pond/ Tank | 1 | 6.65 | 3.37 | 51% |
| Total | 118 | 195.38 | 130.88 |