| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 0.16 | 0.15 | 94% |
| 2 | Construction of Well | 25 | 0.32 | 0.22 | 70% |
| 3 | Construction of Check Dam/Stop Dam | 24 | 2.38 | 2.17 | 91% |
| 4 | Construction of Road and Culvert | 14 | 0.80 | 0.29 | 36% |
| 5 | Construction of Percolation Tank | 12 | 1.11 | 0.93 | 84% |
| 6 | Farm Pond | 12 | 0.36 | 0.16 | 45% |
| 7 | Plantation | 11 | 0.30 | 0.08 | 28% |
| 8 | Construction of Bund | 6 | 0.33 | 0.18 | 55% |
| 9 | Constr of Cement Concrete Roads | 5 | 0.13 | 0.05 | 38% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.01 | 56% |
| 11 | Goat Shelter | 2 | 0.01 | 0.00 | 22% |
| 12 | Poultry Shelter | 2 | 0.01 | 0.00 | 11% |
| 13 | Construction of Play field | 1 | 0.01 | 0.01 | 66% |
| 14 | Construction of Tank | 1 | 0.05 | 0.05 | 98% |
| 15 | Construction of Toilets | 1 | 0.00 | 0.00 | 99% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 91% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 18 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.05 | 98% |
| 19 | Land Development | 1 | 0.03 | 0.02 | 65% |
| Total | 215 | 6.09 | 4.40 |