| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 240 | 0.42 | 0.41 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 36 | 0.69 | 0.54 | 78% |
| 3 | Construction of Well | 33 | 1.13 | 0.88 | 78% |
| 4 | Construction of Toilets | 22 | 0.02 | 0.02 | 99% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.21 | 0.19 | 93% |
| 6 | Construction of NADEP/Vermi Compost Pit | 14 | 0.03 | 0.03 | 98% |
| 7 | Land Development | 12 | 0.14 | 0.06 | 41% |
| 8 | Construction of Road and Culvert | 12 | 0.75 | 0.62 | 83% |
| 9 | Farm Pond | 11 | 0.31 | 0.20 | 65% |
| 10 | Solid and Liquid Waste Management | 11 | 0.04 | 0.04 | 95% |
| 11 | Construction of Percolation Tank | 8 | 0.39 | 0.31 | 79% |
| 12 | Well Recharge | 7 | 0.01 | 0.01 | 96% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.05 | 0.05 | 99% |
| 14 | Plantation | 4 | 0.09 | 0.01 | 16% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.00 | 0.00 | 90% |
| 16 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 100% |
| 17 | Constr of Gabion | 2 | 0.04 | 0.03 | 84% |
| 18 | Construction of Bund | 1 | 0.02 | 0.02 | 100% |
| 19 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 102% |
| 20 | Culvert | 1 | 0.04 | 0.04 | 98% |
| 21 | Construction of Trench | 1 | 0.01 | 0.00 | 8% |
| 22 | Construction of Tank | 1 | 0.13 | 0.13 | 100% |
| Total | 448 | 4.57 | 3.63 |