| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 260 | 0.48 | 0.48 | 100% |
| 2 | Construction of Toilets | 47 | 0.02 | 0.02 | 88% |
| 3 | Construction of Well | 39 | 1.16 | 0.94 | 81% |
| 4 | Constr of Cement Concrete Roads | 33 | 0.28 | 0.22 | 77% |
| 5 | Farm Pond | 14 | 0.26 | 0.20 | 75% |
| 6 | Land Development | 13 | 0.07 | 0.05 | 73% |
| 7 | Plantation | 11 | 0.16 | 0.07 | 46% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0.20 | 0.14 | 71% |
| 9 | Cattle Shed | 9 | 0.04 | 0.01 | 29% |
| 10 | Well Recharge | 6 | 0.07 | 0.06 | 89% |
| 11 | Construction of Road and Culvert | 2 | 0.28 | 0.26 | 93% |
| 12 | Construction of Crematorium | 2 | 0.04 | 0.04 | 97% |
| 13 | Construction of Spur | 1 | 0.05 | 0.05 | 89% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 15 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 74% |
| 16 | Constr of Gabion | 1 | 0.04 | 0.03 | 93% |
| 17 | Nursery Development | 1 | 0.05 | 0.00 | 6% |
| 18 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 93% |
| 19 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.04 | 93% |
| 20 | Repair & maint of Road | 1 | 0.14 | 0.14 | 96% |
| 21 | Solid and Liquid Waste Management | 1 | 0.03 | 0.03 | 94% |
| 22 | Terracing | 1 | 0.00 | 0.00 | 75% |
| 23 | Construction of Bund | 1 | 0.02 | 0.01 | 55% |
| 24 | Construction of Trench | 1 | 0.00 | 0.00 | 93% |
| Total | 458 | 3.45 | 2.80 |