| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 112 | 19.27 | 18.67 | 97% |
| 2 | Construction of Toilets | 33 | 2.61 | 2.19 | 84% |
| 3 | Construction of Well | 29 | 70.11 | 64.46 | 92% |
| 4 | Construction of Road and Culvert | 8 | 36.12 | 28.50 | 79% |
| 5 | Constr of Cement Concrete Roads | 7 | 8.86 | 5.61 | 63% |
| 6 | Plantation | 5 | 4.56 | 3.21 | 70% |
| 7 | Land Development | 3 | 9.67 | 6.74 | 70% |
| 8 | Solid and Liquid Waste Management | 3 | 1.25 | 1.18 | 95% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 3.05 | 2.95 | 97% |
| 10 | Well Recharge | 1 | 4.51 | 0.86 | 19% |
| 11 | Construction of Trench | 1 | 2.42 | 1.71 | 71% |
| 12 | Farm Pond | 1 | 2.42 | 2.14 | 88% |
| Total | 205 | 164.85 | 138.21 |