| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 284 | 0.51 | 0.48 | 95% |
| 2 | Construction of Well | 130 | 1.71 | 1.41 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 35 | 1.89 | 1.15 | 61% |
| 4 | Construction of Percolation Tank | 16 | 2.51 | 1.85 | 74% |
| 5 | Plantation | 12 | 0.68 | 0.06 | 8% |
| 6 | Constr of Cement Concrete Roads | 9 | 0.08 | 0.07 | 85% |
| 7 | Well Recharge | 9 | 0.02 | 0.01 | 76% |
| 8 | Land Development | 8 | 0.30 | 0.04 | 14% |
| 9 | Construction of Road and Culvert | 8 | 0.82 | 0.67 | 81% |
| 10 | Construction of Toilets | 7 | 0.01 | 0.01 | 99% |
| 11 | Construction of Trench | 6 | 0.48 | 0.46 | 96% |
| 12 | Construction of Bund | 6 | 0.03 | 0.02 | 86% |
| 13 | Goat Shelter | 4 | 0.02 | 0.01 | 27% |
| 14 | Construction of Play field | 3 | 0.03 | 0.01 | 38% |
| 15 | Farm Pond | 2 | 0.02 | 0.01 | 81% |
| 16 | Renovation of traditional water bodies | 2 | 0.00 | 0.00 | 97% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.10 | 0.09 | 91% |
| 18 | Culvert | 2 | 0.29 | 0.04 | 15% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 104% |
| 20 | Construction of Tank | 1 | 0.06 | 0.03 | 51% |
| 21 | Cattle Shed | 1 | 0.01 | 0.01 | 91% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.02 | 90% |
| 23 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 77% |
| Total | 550 | 9.60 | 6.48 |