| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 104 | 0.19 | 0.17 | 92% |
| 2 | Solid and Liquid Waste Management | 23 | 1.01 | 0.77 | 76% |
| 3 | Construction of Bund | 15 | 0.24 | 0.24 | 99% |
| 4 | Construction of Road and Culvert | 14 | 1.12 | 0.98 | 88% |
| 5 | Plantation | 14 | 0.44 | 0.08 | 18% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 0.64 | 0.67 | 105% |
| 7 | Construction of Trench | 13 | 0.50 | 0.45 | 91% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.13 | 0.12 | 94% |
| 9 | Construction of Percolation Tank | 10 | 0.38 | 0.36 | 94% |
| 10 | Farm Pond | 10 | 0.03 | 0.02 | 90% |
| 11 | Land Development | 8 | 0.05 | 0.05 | 102% |
| 12 | Well Recharge | 6 | 0.09 | 0.08 | 89% |
| 13 | Boulder Check/Gully Plug | 4 | 0.09 | 0.05 | 53% |
| 14 | Construction of Well | 4 | 0.16 | 0.13 | 78% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.00 | 0.00 | 90% |
| 16 | Constr of Compound wall | 2 | 0.23 | 0.21 | 89% |
| 17 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 14% |
| 18 | Constr of Gabion | 1 | 0.03 | 0.03 | 94% |
| 19 | Construction of Crematorium | 1 | 0.05 | 0.03 | 62% |
| Total | 257 | 5.37 | 4.44 |