| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 0.37 | 0.34 | 91% |
| 2 | Construction of Well | 31 | 0.25 | 0.24 | 93% |
| 3 | Farm Pond | 24 | 0.09 | 0.08 | 85% |
| 4 | Construction of Check Dam/Stop Dam | 18 | 1.53 | 1.42 | 93% |
| 5 | Construction of Trench | 8 | 0.26 | 0.16 | 61% |
| 6 | Plantation | 7 | 0.22 | 0.09 | 40% |
| 7 | Land Development | 7 | 0.05 | 0.03 | 67% |
| 8 | Construction of Percolation Tank | 6 | 0.39 | 0.26 | 67% |
| 9 | Construction of Road and Culvert | 6 | 0.44 | 0.23 | 51% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.06 | 0.03 | 60% |
| 11 | Solid and Liquid Waste Management | 3 | 0.03 | 0.03 | 91% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 138% |
| 13 | Well Recharge | 1 | 0.00 | 0.00 | 54% |
| 14 | Constr of Gabion | 1 | 0.01 | 0.01 | 85% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 16 | Terracing | 1 | 0.01 | 0.01 | 67% |
| Total | 347 | 3.75 | 2.96 |