| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 295 | 0.55 | 0.52 | 95% |
| 2 | Construction of Well | 96 | 1.28 | 1.01 | 79% |
| 3 | Plantation | 24 | 0.74 | 0.14 | 19% |
| 4 | Construction of Check Dam/Stop Dam | 21 | 1.15 | 0.96 | 83% |
| 5 | Construction of Trench | 21 | 1.12 | 0.78 | 70% |
| 6 | Farm Pond | 16 | 0.30 | 0.10 | 33% |
| 7 | Construction of Road and Culvert | 14 | 0.70 | 0.48 | 68% |
| 8 | Construction of Bund | 13 | 0.60 | 0.51 | 85% |
| 9 | Construction of Percolation Tank | 13 | 0.33 | 0.29 | 89% |
| 10 | Solid and Liquid Waste Management | 9 | 0.16 | 0.15 | 92% |
| 11 | Constr of Cement Concrete Roads | 3 | 0.05 | 0.02 | 31% |
| 12 | Land Development | 3 | 0.07 | 0.06 | 82% |
| 13 | Constr of Gabion | 2 | 0.07 | 0.02 | 35% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 15 | Construction of Play field | 1 | 0.02 | 0.02 | 86% |
| 16 | Constr of Compound wall | 1 | 0.14 | 0.14 | 96% |
| 17 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 86% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 100% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.02 | 68% |
| Total | 537 | 7.38 | 5.27 |