| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 145 | 0.28 | 0.22 | 81% |
| 2 | Construction of Well | 25 | 0.45 | 0.38 | 86% |
| 3 | Construction of Trench | 17 | 1.07 | 0.97 | 91% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 2.28 | 2.16 | 95% |
| 5 | Plantation | 11 | 0.27 | 0.03 | 10% |
| 6 | Construction of Percolation Tank | 11 | 0.50 | 0.44 | 87% |
| 7 | Boulder Check/Gully Plug | 7 | 0.16 | 0.12 | 71% |
| 8 | Construction of Road and Culvert | 6 | 0.41 | 0.30 | 73% |
| 9 | Farm Pond | 5 | 0.08 | 0.07 | 90% |
| 10 | Solid and Liquid Waste Management | 4 | 0.02 | 0.02 | 115% |
| 11 | Construction of Bund | 4 | 0.08 | 0.07 | 93% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.02 | 42% |
| 13 | Constr of Gabion | 2 | 0.06 | 0.05 | 83% |
| 14 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.07 | 97% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 84% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 17 | Construction of Play field | 1 | 0.02 | 0.02 | 91% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 99% |
| Total | 261 | 5.84 | 4.98 |