| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 31.88 | 30.65 | 96% |
| 2 | Construction of Trench | 21 | 26.75 | 27.43 | 103% |
| 3 | Construction of Well | 15 | 28.68 | 25.32 | 88% |
| 4 | Plantation | 12 | 49.98 | 32.31 | 65% |
| 5 | Construction of Road and Culvert | 11 | 81.52 | 57.88 | 71% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 66.78 | 64.61 | 97% |
| 7 | Constr of Cement Concrete Roads | 8 | 14.78 | 11.75 | 80% |
| 8 | Land Development | 7 | 15.29 | 6.08 | 40% |
| 9 | Well Recharge | 3 | 3.04 | 1.63 | 54% |
| 10 | Renovation of traditional water bodies | 3 | 12.29 | 5.98 | 49% |
| 11 | Underground Dyke for Ground Water Recharge | 2 | 59.87 | 59.76 | 100% |
| 12 | Construction of Crematorium | 2 | 3.60 | 3.67 | 102% |
| 13 | Construction of Recharge Pits | 1 | 4.99 | 4.83 | 97% |
| 14 | Construction of Percolation Tank | 1 | 10.65 | 9.61 | 90% |
| 15 | Construction of Bund | 1 | 4.25 | 3.53 | 83% |
| 16 | Construction of Tank | 1 | 10.09 | 9.99 | 99% |
| Total | 263 | 424.44 | 355.03 |