| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 0.29 | 0.27 | 94% |
| 2 | Construction of Well | 63 | 1.38 | 1.22 | 88% |
| 3 | Construction of Toilets | 57 | 0.03 | 0.03 | 100% |
| 4 | Constr of Cement Concrete Roads | 21 | 0.31 | 0.28 | 89% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 0.39 | 0.35 | 91% |
| 6 | Plantation | 13 | 0.31 | 0.18 | 58% |
| 7 | Construction of Trench | 7 | 0.36 | 0.32 | 89% |
| 8 | Construction of Tank | 6 | 0.38 | 0.37 | 96% |
| 9 | Land Development | 5 | 0.14 | 0.14 | 99% |
| 10 | Solid and Liquid Waste Management | 4 | 0.02 | 0.01 | 81% |
| 11 | Underground Dyke for Ground Water Recharge | 4 | 0.18 | 0.18 | 98% |
| 12 | Construction of Road and Culvert | 4 | 0.15 | 0.09 | 62% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0.17 | 0.16 | 98% |
| 14 | Well Recharge | 3 | 0.02 | 0.01 | 94% |
| 15 | Farm Pond | 2 | 0.04 | 0.03 | 95% |
| 16 | Constr of GP Bhawan | 1 | 0.14 | 0.09 | 63% |
| 17 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 93% |
| 18 | Construction of Bund | 1 | 0.05 | 0.05 | 97% |
| Total | 388 | 4.41 | 3.85 |