| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 289 | 0.49 | 0.46 | 95% |
| 2 | Construction of Well | 79 | 1.33 | 1.17 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 40 | 0.62 | 0.52 | 84% |
| 4 | Plantation | 27 | 0.93 | 0.53 | 58% |
| 5 | Constr of Cement Concrete Roads | 25 | 0.26 | 0.25 | 95% |
| 6 | Construction of Percolation Tank | 14 | 0.63 | 0.61 | 96% |
| 7 | Construction of Recharge Pits | 11 | 0.01 | 0.01 | 90% |
| 8 | Poultry Shelter | 8 | 0.02 | 0.02 | 94% |
| 9 | Construction of Road and Culvert | 7 | 0.46 | 0.38 | 83% |
| 10 | Boulder Check/Gully Plug | 7 | 0.17 | 0.14 | 81% |
| 11 | Construction of Toilets | 4 | 0.04 | 0.03 | 84% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.04 | 0.03 | 72% |
| 13 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 84% |
| 14 | Construction of Trench | 3 | 0.17 | 0.14 | 86% |
| 15 | Farm Pond | 3 | 0.07 | 0.04 | 59% |
| 16 | Well Recharge | 2 | 0.05 | 0.05 | 99% |
| 17 | Construction of Crematorium | 2 | 0.04 | 0.04 | 95% |
| 18 | Construction of Play field | 2 | 0.05 | 0.04 | 92% |
| 19 | Culvert | 1 | 0.02 | 0.02 | 98% |
| 20 | Land Development | 1 | 0.01 | 0.01 | 82% |
| 21 | Construction of Bund | 1 | 0.01 | 0.01 | 98% |
| 22 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 87% |
| Total | 534 | 5.47 | 4.56 |