| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 142 | 25.34 | 24.18 | 95% |
| 2 | Construction of Well | 36 | 91.14 | 52.59 | 58% |
| 3 | Land Development | 32 | 24.28 | 0.35 | 2% |
| 4 | Constr of Cement Concrete Roads | 17 | 30.79 | 24.64 | 80% |
| 5 | Construction of Toilets | 16 | 0.78 | 0.62 | 80% |
| 6 | Plantation | 9 | 25.98 | 12.23 | 47% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 26.06 | 18.64 | 72% |
| 8 | Farm Pond | 4 | 11.13 | 4.74 | 43% |
| 9 | Construction of Trench | 3 | 5.08 | 2.00 | 39% |
| 10 | Construction of Road and Culvert | 3 | 49.07 | 25.71 | 52% |
| 11 | Construction of Tank | 2 | 13.01 | 9.18 | 71% |
| 12 | Construction of Recharge Pits | 1 | 3.67 | 2.21 | 60% |
| 13 | Solid and Liquid Waste Management | 1 | 0.91 | 0.91 | 100% |
| Total | 272 | 307.23 | 178.01 |