| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 0.39 | 0.39 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 26 | 1.56 | 1.41 | 90% |
| 3 | Construction of Bund | 21 | 0.90 | 0.87 | 96% |
| 4 | Constr of Cement Concrete Roads | 15 | 0.20 | 0.19 | 93% |
| 5 | Plantation | 15 | 0.43 | 0.36 | 84% |
| 6 | Construction of Percolation Tank | 14 | 1.73 | 1.67 | 96% |
| 7 | Construction of Road and Culvert | 11 | 1.12 | 1.07 | 96% |
| 8 | Construction of Well | 11 | 0.23 | 0.21 | 92% |
| 9 | Construction of Trench | 9 | 0.87 | 0.85 | 98% |
| 10 | Well Recharge | 4 | 0.11 | 0.09 | 82% |
| 11 | Farm Pond | 4 | 0.11 | 0.11 | 100% |
| 12 | Land Development | 2 | 0.06 | 0.02 | 31% |
| 13 | Culvert | 2 | 0.10 | 0.04 | 44% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.15 | 99% |
| 15 | Construction of Tank | 1 | 0.15 | 0.15 | 99% |
| 16 | Constr of Gabion | 1 | 0.03 | 0.02 | 88% |
| 17 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 114% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 19 | Construction of Play field | 1 | 0.04 | 0.02 | 49% |
| 20 | Construction of Recharge Pits | 1 | 0.01 | 0.01 | 97% |
| 21 | Constr of Compound wall | 1 | 0.03 | 0.02 | 79% |
| 22 | Repair & Maint of Bund | 1 | 0.03 | 0.03 | 92% |
| 23 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 96% |
| Total | 379 | 8.30 | 7.70 |