| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 187 | 0.33 | 0.29 | 89% |
| 2 | Construction of Well | 43 | 0.99 | 0.79 | 80% |
| 3 | Well Recharge | 31 | 0.14 | 0.09 | 63% |
| 4 | Plantation | 10 | 0.63 | 0.32 | 50% |
| 5 | Land Development | 8 | 2.69 | 0.02 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 0.28 | 0.22 | 78% |
| 7 | Constr of Cement Concrete Roads | 7 | 0.14 | 0.11 | 81% |
| 8 | Construction of Road and Culvert | 6 | 0.46 | 0.33 | 72% |
| 9 | Repair & maint of Pond/ Tank | 5 | 0.72 | 0.61 | 86% |
| 10 | Construction of Play field | 4 | 0.14 | 0.02 | 16% |
| 11 | Farm Pond | 3 | 0.07 | 0.05 | 81% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.38 | 0.27 | 71% |
| 13 | Construction of Toilets | 2 | 0.15 | 0.10 | 64% |
| 14 | Terracing | 2 | 0.07 | 0.02 | 36% |
| 15 | Construction of Percolation Tank | 2 | 0.08 | 0.03 | 31% |
| 16 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.04 | 98% |
| 17 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 96% |
| 18 | Construction of Bund | 1 | 0.10 | 0.05 | 56% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 20 | Construction of Recharge Pits | 1 | 0.04 | 0.02 | 62% |
| 21 | Repair & maint of Road | 1 | 0.04 | 0.03 | 78% |
| Total | 328 | 7.48 | 3.44 |