| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 284 | 0.48 | 0.46 | 98% |
| 2 | Plantation | 21 | 0.44 | 0.08 | 17% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 1.51 | 1.45 | 96% |
| 4 | Construction of Percolation Tank | 17 | 1.02 | 0.45 | 44% |
| 5 | Construction of Toilets | 15 | 0.03 | 0.02 | 88% |
| 6 | Farm Pond | 14 | 0.25 | 0.10 | 38% |
| 7 | Cattle Shed | 13 | 0.08 | 0.08 | 97% |
| 8 | Solid and Liquid Waste Management | 9 | 0.07 | 0.05 | 81% |
| 9 | Constr of Cement Concrete Roads | 6 | 0.07 | 0.06 | 93% |
| 10 | Land Development | 3 | 0.07 | 0.06 | 87% |
| 11 | Construction of Bund | 2 | 0.00 | 0.00 | 28% |
| 12 | Construction of Recharge Pits | 1 | 0.07 | 0.07 | 95% |
| 13 | Construction of Well | 1 | 0.02 | 0.02 | 91% |
| 14 | Construction of Road and Culvert | 1 | 0.11 | 0.07 | 66% |
| 15 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.08 | 97% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 105% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| Total | 410 | 4.31 | 3.07 |