| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 189 | 0.31 | 0.29 | 94% |
| 2 | Construction of Well | 46 | 0.52 | 0.41 | 79% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 4.28 | 4.02 | 94% |
| 4 | Farm Pond | 17 | 0.05 | 0.04 | 76% |
| 5 | Construction of NADEP/Vermi Compost Pit | 9 | 0.01 | 0.01 | 37% |
| 6 | Land Development | 8 | 0.33 | 0.13 | 41% |
| 7 | Construction of Percolation Tank | 8 | 0.92 | 0.72 | 78% |
| 8 | Construction of Trench | 5 | 0.08 | 0.04 | 56% |
| 9 | Construction of Road and Culvert | 5 | 0.41 | 0.29 | 70% |
| 10 | Cattle Shed | 4 | 0.02 | 0.02 | 87% |
| 11 | Repair & maint of Pond/ Tank | 4 | 0.02 | 0.01 | 61% |
| 12 | Plantation | 4 | 0.10 | 0.02 | 22% |
| 13 | Constr of Cement Concrete Roads | 4 | 0.09 | 0.02 | 24% |
| 14 | Boulder Check/Gully Plug | 2 | 0.07 | 0.05 | 77% |
| 15 | Goat Shelter | 2 | 0.01 | 0.01 | 51% |
| 16 | Construction of Bund | 2 | 0.01 | 0.00 | 45% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 18 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.10 | 65% |
| 19 | Construction of Toilets | 1 | 0.02 | 0.00 | 11% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 104% |
| Total | 341 | 7.44 | 6.23 |