| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 0.38 | 0.36 | 94% |
| 2 | Construction of Well | 102 | 2.39 | 2.35 | 98% |
| 3 | Construction of Check Dam/Stop Dam | 25 | 0.95 | 0.86 | 90% |
| 4 | Constr of Cement Concrete Roads | 20 | 0.24 | 0.18 | 74% |
| 5 | Construction of Road and Culvert | 16 | 3.47 | 1.73 | 50% |
| 6 | Land Development | 14 | 0.06 | 0.03 | 47% |
| 7 | Plantation | 12 | 0.21 | 0.09 | 44% |
| 8 | Farm Pond | 9 | 0.27 | 0.19 | 69% |
| 9 | Well Recharge | 9 | 0.23 | 0.20 | 89% |
| 10 | Constr of Aganwadi | 5 | 0.09 | 0.09 | 100% |
| 11 | Cattle Shed | 3 | 0.40 | 0.40 | 100% |
| 12 | Solid and Liquid Waste Management | 3 | 0.01 | 0.00 | 63% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 97% |
| 14 | Constr of Gabion | 2 | 0.05 | 0.04 | 90% |
| 15 | Construction of Percolation Tank | 2 | 0.20 | 0.15 | 78% |
| 16 | Construction of Tank | 2 | 0.17 | 0.16 | 95% |
| 17 | Underground Dyke for Ground Water Recharge | 2 | 0.09 | 0.00 | 3% |
| 18 | Construction of Play field | 1 | 0.05 | 0.05 | 99% |
| 19 | Construction of Spur | 1 | 0.10 | 0.08 | 82% |
| 20 | Grass Land Development | 1 | 0.08 | 0.03 | 43% |
| 21 | Repair & maint of Road | 1 | 0.09 | 0.09 | 95% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| Total | 441 | 9.53 | 7.09 |