| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 304 | 0.52 | 0.50 | 96% |
| 2 | Construction of Well | 115 | 2.73 | 2.59 | 95% |
| 3 | Constr of Cement Concrete Roads | 19 | 0.23 | 0.16 | 67% |
| 4 | Construction of Check Dam/Stop Dam | 13 | 0.68 | 0.65 | 96% |
| 5 | Construction of Toilets | 12 | 0.01 | 0.01 | 100% |
| 6 | Construction of Road and Culvert | 12 | 1.04 | 0.93 | 89% |
| 7 | Land Development | 5 | 0.07 | 0.04 | 50% |
| 8 | Plantation | 5 | 0.19 | 0.12 | 64% |
| 9 | Construction of Tank | 4 | 0.32 | 0.24 | 77% |
| 10 | Well Recharge | 3 | 0.17 | 0.11 | 65% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.11 | 0.07 | 68% |
| 12 | Farm Pond | 3 | 0.05 | 0.04 | 85% |
| 13 | Culvert | 2 | 0.01 | 0.01 | 91% |
| 14 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 97% |
| 15 | Construction of Percolation Tank | 1 | 0.09 | 0.09 | 96% |
| 16 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.07 | 96% |
| 19 | Construction of Play field | 1 | 0.02 | 0.00 | 0% |
| Total | 506 | 6.34 | 5.64 |