| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 118 | 0.21 | 0.19 | 94% |
| 2 | Construction of Well | 54 | 4.36 | 0.48 | 11% |
| 3 | Land Development | 13 | 0.13 | 0.11 | 85% |
| 4 | Constr of Cement Concrete Roads | 10 | 0.10 | 0.06 | 62% |
| 5 | Construction of Toilets | 8 | 0.00 | 0.00 | 100% |
| 6 | Plantation | 7 | 0.17 | 0.13 | 79% |
| 7 | Solid and Liquid Waste Management | 6 | 0.01 | 0.01 | 97% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 0.58 | 0.43 | 74% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.06 | 0.05 | 87% |
| 10 | Construction of Bund | 3 | 0.15 | 0.14 | 92% |
| 11 | Construction of Road and Culvert | 3 | 0.11 | 0.04 | 37% |
| 12 | Construction of Trench | 2 | 0.06 | 0.05 | 86% |
| 13 | Constr of Compound wall | 2 | 0.01 | 0.01 | 70% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.22 | 0.16 | 76% |
| 15 | Well Recharge | 1 | 0.02 | 0.00 | 19% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 17 | Construction of Canal | 1 | 0.01 | 0.01 | 85% |
| 18 | Boulder Check/Gully Plug | 1 | 0.01 | 0.01 | 83% |
| Total | 240 | 6.22 | 1.91 |