| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 0.32 | 0.30 | 93% |
| 2 | Construction of Well | 103 | 2.52 | 2.31 | 92% |
| 3 | Constr of Gabion | 32 | 0.42 | 0.23 | 55% |
| 4 | Farm Pond | 22 | 0.64 | 0.41 | 64% |
| 5 | Constr of Cement Concrete Roads | 21 | 0.19 | 0.14 | 73% |
| 6 | Land Development | 13 | 0.09 | 0.04 | 47% |
| 7 | Plantation | 10 | 0.55 | 0.41 | 74% |
| 8 | Well Recharge | 9 | 0.02 | 0.02 | 86% |
| 9 | Construction of Road and Culvert | 8 | 0.55 | 0.35 | 64% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 0.35 | 0.36 | 103% |
| 11 | Repair & maint of Pond/ Tank | 3 | 0.01 | 0.01 | 64% |
| 12 | Terracing | 2 | 0.00 | 0.00 | 44% |
| 13 | Construction of Toilets | 2 | 0.01 | 0.01 | 101% |
| 14 | Constr of Food Grain storage | 2 | 0.24 | 0.24 | 98% |
| 15 | Construction of Bund | 1 | 0.00 | 0.00 | 69% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 83% |
| 17 | Construction of Play field | 1 | 0.02 | 0.02 | 69% |
| 18 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 100% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 79% |
| 20 | Construction of Trench | 1 | 0.41 | 0.42 | 102% |
| Total | 404 | 6.39 | 5.30 |