| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 35.62 | 31.94 | 90% |
| 2 | Construction of Well | 18 | 32.96 | 27.35 | 83% |
| 3 | Construction of Trench | 17 | 50.55 | 37.08 | 73% |
| 4 | Boulder Check/Gully Plug | 13 | 3.12 | 2.65 | 85% |
| 5 | Plantation | 13 | 29.51 | 5.83 | 20% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 75.38 | 63.33 | 84% |
| 7 | Farm Pond | 8 | 12.65 | 7.53 | 60% |
| 8 | Cattle Shed | 6 | 3.91 | 3.99 | 102% |
| 9 | Construction of Toilets | 5 | 4.76 | 3.52 | 74% |
| 10 | Constr of Cement Concrete Roads | 5 | 8.06 | 4.15 | 51% |
| 11 | Construction of Percolation Tank | 5 | 65.36 | 51.72 | 79% |
| 12 | Land Development | 4 | 1.00 | 0.86 | 86% |
| 13 | Construction of Road and Culvert | 4 | 52.91 | 42.63 | 81% |
| 14 | Construction of Bund | 3 | 29.97 | 18.97 | 63% |
| 15 | Solid and Liquid Waste Management | 2 | 2.56 | 2.06 | 81% |
| 16 | Other Works | 1 | 0.14 | 0.14 | 100% |
| 17 | Construction of Tank | 1 | 1.02 | 0.93 | 91% |
| 18 | Repair & Maint of Bund | 1 | 14.81 | 10.66 | 72% |
| 19 | Construction of Play field | 1 | 0.40 | 0.39 | 98% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.22 | 45% |
| 21 | Construction of Crematorium | 1 | 1.80 | 1.83 | 102% |
| 22 | Well Recharge | 1 | 2.00 | 2.00 | 100% |
| Total | 337 | 428.98 | 319.78 |