| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 295 | 0.51 | 0.44 | 87% |
| 2 | Construction of Well | 68 | 1.05 | 0.81 | 77% |
| 3 | Construction of Check Dam/Stop Dam | 36 | 1.66 | 1.54 | 93% |
| 4 | Construction of Percolation Tank | 15 | 1.49 | 1.40 | 94% |
| 5 | Construction of Road and Culvert | 9 | 0.53 | 0.15 | 29% |
| 6 | Farm Pond | 9 | 0.04 | 0.02 | 59% |
| 7 | Boulder Check/Gully Plug | 9 | 0.05 | 0.04 | 79% |
| 8 | Construction of Trench | 6 | 0.08 | 0.06 | 75% |
| 9 | Terracing | 5 | 0.06 | 0.06 | 93% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.08 | 0.06 | 74% |
| 11 | Construction of Bund | 5 | 0.03 | 0.02 | 74% |
| 12 | Land Development | 4 | 0.05 | 0.03 | 64% |
| 13 | Plantation | 4 | 0.04 | 0.01 | 19% |
| 14 | Construction of Tank | 3 | 0.04 | 0.03 | 78% |
| 15 | Construction of Crematorium | 3 | 0.05 | 0.05 | 96% |
| 16 | Construction of Play field | 3 | 0.02 | 0.01 | 50% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 115% |
| 18 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 85% |
| 19 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.02 | 92% |
| 20 | Cattle Shed | 1 | 0.00 | 0.00 | 103% |
| 21 | Well Recharge | 1 | 0.00 | 0.00 | 1% |
| Total | 485 | 5.82 | 4.78 |