| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 302 | 0.53 | 0.48 | 89% |
| 2 | Construction of Well | 44 | 0.61 | 0.45 | 74% |
| 3 | Farm Pond | 18 | 0.15 | 0.03 | 19% |
| 4 | Construction of Check Dam/Stop Dam | 18 | 1.77 | 1.36 | 77% |
| 5 | Construction of Bund | 12 | 0.05 | 0.03 | 66% |
| 6 | Well Recharge | 12 | 0.03 | 0.01 | 42% |
| 7 | Plantation | 9 | 0.44 | 0.03 | 6% |
| 8 | Construction of Road and Culvert | 8 | 0.53 | 0.26 | 49% |
| 9 | Construction of Percolation Tank | 6 | 0.90 | 0.75 | 83% |
| 10 | Solid and Liquid Waste Management | 5 | 0.06 | 0.04 | 68% |
| 11 | Land Development | 4 | 0.11 | 0.08 | 72% |
| 12 | Construction of Trench | 3 | 0.49 | 0.34 | 70% |
| 13 | Construction of Tank | 2 | 0.28 | 0.20 | 69% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.04 | 100% |
| 15 | Constr of Cement Concrete Roads | 2 | 0.02 | 0.02 | 92% |
| 16 | Other Works | 2 | 0.11 | 0.00 | 1% |
| 17 | Cattle Shed | 1 | 0.01 | 0.01 | 92% |
| 18 | Construction of Play field | 1 | 0.01 | 0.01 | 59% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 74% |
| Total | 452 | 6.15 | 4.13 |