| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 28.67 | 28.40 | 99% |
| 2 | Constr of Cement Concrete Roads | 20 | 23.20 | 13.42 | 58% |
| 3 | Land Development | 18 | 11.76 | 8.14 | 69% |
| 4 | Construction of Well | 9 | 27.02 | 14.81 | 55% |
| 5 | Construction of Recharge Pits | 8 | 1.15 | 0.75 | 65% |
| 6 | Farm Pond | 6 | 5.46 | 4.08 | 75% |
| 7 | Construction of Road and Culvert | 3 | 40.98 | 24.94 | 61% |
| 8 | Construction of Bund | 3 | 4.02 | 3.29 | 82% |
| 9 | Construction of Percolation Tank | 2 | 6.66 | 3.49 | 52% |
| 10 | Solid and Liquid Waste Management | 2 | 0.98 | 0.97 | 99% |
| 11 | Plantation | 2 | 3.49 | 0.23 | 7% |
| 12 | Well Recharge | 1 | 3.35 | 2.46 | 73% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.70 | 1.47 | 87% |
| 14 | Repair & maint of Pond/ Tank | 1 | 3.56 | 2.69 | 76% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 1.42 | 0.81 | 57% |
| Total | 240 | 163.42 | 109.96 |