| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 248 | 40.63 | 37.99 | 94% |
| 2 | Construction of Well | 26 | 16.42 | 21.47 | 131% |
| 3 | Construction of Bund | 20 | 36.36 | 25.92 | 71% |
| 4 | Construction of Recharge Pits | 13 | 0.55 | 0.59 | 107% |
| 5 | Plantation | 12 | 32.04 | 7.28 | 23% |
| 6 | Farm Pond | 6 | 2.61 | 1.76 | 68% |
| 7 | Constr of Cement Concrete Roads | 5 | 6.91 | 5.85 | 85% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 9.57 | 3.84 | 40% |
| 9 | Repair & maint of Pond/ Tank | 4 | 30.57 | 27.29 | 89% |
| 10 | Construction of Road and Culvert | 3 | 40.29 | 31.22 | 78% |
| 11 | Solid and Liquid Waste Management | 2 | 0.41 | 0.40 | 98% |
| 12 | Land Development | 2 | 0.36 | 0.20 | 57% |
| 13 | Construction of Percolation Tank | 1 | 14.87 | 14.83 | 100% |
| 14 | Construction of Trench | 1 | 13.06 | 12.84 | 98% |
| 15 | Boulder Check/Gully Plug | 1 | 1.39 | 1.09 | 79% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 2.29 | 128% |
| 17 | Community Sanitary Complex | 1 | 0.50 | 0.40 | 80% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.88 | 104% |
| 19 | Construction of Tank | 1 | 0.38 | 0.31 | 81% |
| Total | 353 | 250.51 | 197.44 |