| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 175 | 0.35 | 0.30 | 88% |
| 2 | Land Development | 105 | 0.21 | 0.25 | 122% |
| 3 | Construction of Trench | 70 | 5.52 | 2.46 | 45% |
| 4 | Construction of Check Dam/Stop Dam | 44 | 58.48 | 1.15 | 2% |
| 5 | Construction of Bund | 27 | 0.28 | 0.24 | 84% |
| 6 | Constr of Cement Concrete Roads | 14 | 0.27 | 0.22 | 82% |
| 7 | Underground Dyke for Ground Water Recharge | 14 | 2.32 | 2.24 | 97% |
| 8 | Construction of Road and Culvert | 12 | 0.84 | 0.61 | 73% |
| 9 | Boulder Check/Gully Plug | 9 | 0.02 | 0.01 | 34% |
| 10 | Plantation | 8 | 0.24 | 0.01 | 4% |
| 11 | Construction of Percolation Tank | 6 | 0.82 | 0.73 | 89% |
| 12 | Well Recharge | 5 | 0.06 | 0.06 | 86% |
| 13 | Renovation of traditional water bodies | 5 | 0.25 | 0.25 | 101% |
| 14 | Constr of Aganwadi | 3 | 0.09 | 0.08 | 96% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.04 | 99% |
| 16 | Construction of Play field | 2 | 0.07 | 0.00 | 0% |
| 17 | Solid and Liquid Waste Management | 2 | 0.07 | 0.05 | 67% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.01 | 176% |
| 19 | Farm Pond | 1 | 0.02 | 0.02 | 99% |
| Total | 505 | 69.94 | 8.72 |