| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 0.28 | 0.28 | 98% |
| 2 | Construction of Road and Culvert | 25 | 1.07 | 0.67 | 62% |
| 3 | Construction of Well | 22 | 0.12 | 0.10 | 82% |
| 4 | Construction of Check Dam/Stop Dam | 13 | 0.44 | 0.38 | 86% |
| 5 | Farm Pond | 9 | 0.07 | 0.05 | 76% |
| 6 | Plantation | 9 | 0.29 | 0.07 | 23% |
| 7 | Land Development | 7 | 0.11 | 0.09 | 77% |
| 8 | Construction of Bund | 5 | 0.06 | 0.03 | 55% |
| 9 | Well Recharge | 4 | 0.01 | 0.01 | 58% |
| 10 | Constr of Cement Concrete Roads | 4 | 0.08 | 0.04 | 48% |
| 11 | Construction of Recharge Pits | 4 | 0.02 | 0.01 | 82% |
| 12 | Construction of Tank | 3 | 0.48 | 0.43 | 91% |
| 13 | Construction of Trench | 3 | 0.22 | 0.16 | 73% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.03 | 91% |
| 15 | Constr of Gabion | 2 | 0.05 | 0.02 | 49% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.05 | 63% |
| 17 | Construction of Play field | 1 | 0.02 | 0.01 | 38% |
| 18 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 47% |
| 19 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 40% |
| 20 | Terracing | 1 | 0.04 | 0.04 | 93% |
| 21 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 54% |
| Total | 262 | 3.49 | 2.48 |