| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 189 | 33.00 | 31.38 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 27 | 32.98 | 32.28 | 98% |
| 3 | Farm Pond | 20 | 84.37 | 67.82 | 80% |
| 4 | Construction of Trench | 14 | 38.80 | 32.62 | 84% |
| 5 | Construction of Road and Culvert | 14 | 94.70 | 38.71 | 41% |
| 6 | Construction of Well | 11 | 7.18 | 6.12 | 85% |
| 7 | Plantation | 11 | 55.87 | 34.23 | 61% |
| 8 | Construction of Bund | 11 | 6.16 | 5.13 | 83% |
| 9 | Construction of Percolation Tank | 6 | 16.02 | 12.68 | 79% |
| 10 | Well Recharge | 5 | 1.27 | 0.55 | 43% |
| 11 | Constr of Cement Concrete Roads | 5 | 8.95 | 6.33 | 71% |
| 12 | Solid and Liquid Waste Management | 3 | 0.82 | 0.73 | 89% |
| 13 | Land Development | 2 | 6.32 | 7.14 | 113% |
| 14 | Construction of Tank | 1 | 45.44 | 35.71 | 79% |
| 15 | Constr of Gabion | 1 | 0.15 | 0.10 | 68% |
| 16 | Repair & Maint of Community infrastructure | 1 | 2.14 | 0.44 | 21% |
| 17 | Repair & maint of Pond/ Tank | 1 | 1.92 | 1.18 | 61% |
| Total | 322 | 436.09 | 313.15 |