| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 289 | 0.47 | 0.43 | 90% |
| 2 | Construction of Well | 98 | 1.06 | 0.76 | 72% |
| 3 | Construction of Check Dam/Stop Dam | 19 | 1.94 | 1.83 | 94% |
| 4 | Plantation | 17 | 0.35 | 0.09 | 25% |
| 5 | Farm Pond | 11 | 0.08 | 0.07 | 95% |
| 6 | Solid and Liquid Waste Management | 5 | 0.01 | 0.00 | 14% |
| 7 | Construction of Road and Culvert | 5 | 0.81 | 0.53 | 66% |
| 8 | Construction of Percolation Tank | 5 | 0.15 | 0.13 | 90% |
| 9 | Construction of Trench | 4 | 0.20 | 0.09 | 44% |
| 10 | Goat Shelter | 4 | 0.02 | 0.00 | 22% |
| 11 | Construction of Recharge Pits | 3 | 0.07 | 0.06 | 86% |
| 12 | Constr of Cement Concrete Roads | 3 | 0.34 | 0.23 | 69% |
| 13 | Boulder Check/Gully Plug | 3 | 0.06 | 0.04 | 57% |
| 14 | Well Recharge | 2 | 0.01 | 0.00 | 39% |
| 15 | Construction of Tank | 2 | 0.11 | 0.07 | 69% |
| 16 | Land Development | 2 | 0.05 | 0.05 | 111% |
| 17 | Constr of Aganwadi | 1 | 0.00 | 0.01 | 109% |
| 18 | Construction of Bund | 1 | 0.01 | 0.00 | 60% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| Total | 475 | 5.73 | 4.41 |