| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 11.71 | 11.67 | 100% |
| 2 | Construction of Well | 41 | 81.41 | 78.91 | 97% |
| 3 | Plantation | 40 | 92.68 | 39.29 | 42% |
| 4 | Land Development | 30 | 7.72 | 6.44 | 83% |
| 5 | Constr of Cement Concrete Roads | 16 | 22.76 | 15.19 | 67% |
| 6 | Construction of Percolation Tank | 14 | 48.29 | 43.60 | 90% |
| 7 | Construction of Tank | 11 | 16.71 | 14.21 | 85% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 20.52 | 18.79 | 92% |
| 9 | Construction of Road and Culvert | 7 | 49.98 | 43.63 | 87% |
| 10 | Farm Pond | 7 | 12.72 | 9.98 | 78% |
| 11 | Construction of Trench | 5 | 9.57 | 9.14 | 96% |
| 12 | Solid and Liquid Waste Management | 4 | 0.64 | 0.62 | 97% |
| 13 | Works for Flood Control and Protection | 3 | 0.63 | 0.30 | 48% |
| 14 | Construction of Bund | 2 | 5.30 | 4.29 | 81% |
| 15 | Construction of Toilets | 2 | 6.63 | 3.71 | 56% |
| 16 | Construction of Recharge Pits | 1 | 0.20 | 0.01 | 5% |
| 17 | Well Recharge | 1 | 0.43 | 0.00 | 1% |
| Total | 250 | 387.92 | 299.80 |