| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 0.31 | 0.30 | 95% |
| 2 | Construction of Percolation Tank | 34 | 1.40 | 1.36 | 98% |
| 3 | Farm Pond | 28 | 0.39 | 0.36 | 92% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 1.78 | 1.39 | 79% |
| 5 | Construction of Toilets | 24 | 0.02 | 0.01 | 82% |
| 6 | Construction of Well | 19 | 0.46 | 0.36 | 77% |
| 7 | Construction of Bund | 15 | 0.35 | 0.35 | 98% |
| 8 | Constr of Cement Concrete Roads | 14 | 0.25 | 0.18 | 73% |
| 9 | Well Recharge | 14 | 0.24 | 0.24 | 100% |
| 10 | Construction of Tank | 12 | 1.03 | 1.02 | 99% |
| 11 | Construction of Trench | 10 | 0.88 | 0.87 | 99% |
| 12 | Plantation | 9 | 0.21 | 0.01 | 3% |
| 13 | Construction of Road and Culvert | 8 | 0.77 | 0.73 | 95% |
| 14 | Solid and Liquid Waste Management | 5 | 0.10 | 0.10 | 100% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.04 | 97% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 90% |
| 17 | Repair & maint of Road | 2 | 0.01 | 0.01 | 99% |
| 18 | Renovation of traditional water bodies | 1 | 0.09 | 0.08 | 90% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.08 | 0.08 | 99% |
| 20 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 99% |
| 21 | Goat Shelter | 1 | 0.28 | 0.28 | 100% |
| 22 | Construction of Play field | 1 | 0.02 | 0.01 | 50% |
| Total | 397 | 8.74 | 7.81 |