| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 291 | 0.49 | 0.48 | 98% |
| 2 | Land Development | 22 | 0.10 | 0.10 | 96% |
| 3 | Constr of Cement Concrete Roads | 22 | 0.22 | 0.14 | 63% |
| 4 | Plantation | 18 | 0.76 | 0.43 | 56% |
| 5 | Construction of Well | 16 | 0.34 | 0.26 | 78% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 1.62 | 0.44 | 27% |
| 7 | Solid and Liquid Waste Management | 5 | 0.01 | 0.01 | 74% |
| 8 | Construction of Road and Culvert | 3 | 0.42 | 0.09 | 21% |
| 9 | Construction of Toilets | 3 | 0.03 | 0.01 | 32% |
| 10 | Construction of Trench | 3 | 0.14 | 0.11 | 77% |
| 11 | Construction of Bund | 2 | 0.03 | 0.02 | 71% |
| 12 | Construction of Tank | 2 | 0.14 | 0.12 | 87% |
| 13 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 86% |
| 14 | Underground Dyke for Ground Water Recharge | 1 | 0.11 | 0.11 | 95% |
| 15 | Farm Pond | 1 | 0.04 | 0.03 | 70% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.05 | 93% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 86% |
| 18 | Construction of Play field | 1 | 0.02 | 0.00 | 0% |
| 19 | Repair & maint of Percolation Tank | 1 | 0.11 | 0.11 | 98% |
| Total | 402 | 4.64 | 2.51 |