| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 254 | 0.47 | 0.46 | 99% |
| 2 | Construction of Trench | 33 | 1.56 | 1.32 | 85% |
| 3 | Construction of Check Dam/Stop Dam | 24 | 1.45 | 1.45 | 100% |
| 4 | Construction of Toilets | 10 | 0.02 | 0.02 | 79% |
| 5 | Constr of Cement Concrete Roads | 10 | 0.20 | 0.17 | 85% |
| 6 | Renovation of traditional water bodies | 9 | 0.40 | 0.08 | 21% |
| 7 | Construction of Well | 7 | 0.14 | 0.14 | 100% |
| 8 | Underground Dyke for Ground Water Recharge | 5 | 0.80 | 0.80 | 100% |
| 9 | Construction of Tank | 5 | 0.25 | 0.24 | 96% |
| 10 | Construction of Road and Culvert | 5 | 0.18 | 0.09 | 47% |
| 11 | Plantation | 4 | 0.12 | 0.09 | 72% |
| 12 | Well Recharge | 3 | 0.56 | 0.03 | 6% |
| 13 | Construction of Recharge Pits | 3 | 0.03 | 0.03 | 75% |
| 14 | Land Development | 3 | 0.08 | 0.02 | 21% |
| 15 | Farm Pond | 2 | 0.04 | 0.04 | 90% |
| 16 | Construction of Percolation Tank | 2 | 0.07 | 0.06 | 90% |
| 17 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.04 | 86% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 100% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 84% |
| Total | 383 | 6.45 | 5.09 |