| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 0.46 | 0.38 | 83% |
| 2 | Construction of Well | 53 | 1.12 | 0.71 | 64% |
| 3 | Plantation | 42 | 1.33 | 0.69 | 52% |
| 4 | Construction of Toilets | 38 | 0.02 | 0.02 | 101% |
| 5 | Boulder Check/Gully Plug | 33 | 0.12 | 0.08 | 63% |
| 6 | Construction of Check Dam/Stop Dam | 20 | 0.33 | 0.18 | 54% |
| 7 | Constr of Cement Concrete Roads | 17 | 0.16 | 0.09 | 56% |
| 8 | Construction of Road and Culvert | 11 | 0.59 | 0.19 | 33% |
| 9 | Land Development | 7 | 0.10 | 0.07 | 71% |
| 10 | Well Recharge | 6 | 0.07 | 0.05 | 73% |
| 11 | Cattle Shed | 6 | 0.09 | 0.05 | 55% |
| 12 | Renovation of traditional water bodies | 3 | 0.05 | 0.06 | 115% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 61% |
| 14 | Construction of Trench | 2 | 0.24 | 0.09 | 40% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 73% |
| 17 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 83% |
| 18 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 77% |
| Total | 519 | 4.75 | 2.73 |