| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 0.34 | 0.33 | 95% |
| 2 | Construction of Well | 105 | 1.41 | 1.23 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 52 | 0.26 | 0.28 | 107% |
| 4 | Construction of Percolation Tank | 23 | 1.20 | 0.99 | 83% |
| 5 | Plantation | 14 | 0.57 | 0.14 | 24% |
| 6 | Construction of Trench | 8 | 0.39 | 0.34 | 88% |
| 7 | Construction of Road and Culvert | 6 | 0.26 | 0.17 | 65% |
| 8 | Land Development | 3 | 0.01 | 0.00 | 19% |
| 9 | Construction of Bund | 3 | 0.13 | 0.11 | 83% |
| 10 | Constr of Cement Concrete Roads | 2 | 0.06 | 0.03 | 57% |
| 11 | Well Recharge | 1 | 0.02 | 0.02 | 86% |
| 12 | Construction of Crematorium | 1 | 0.02 | 0.02 | 121% |
| 13 | Construction of Play field | 1 | 0.01 | 0.00 | 60% |
| 14 | Terracing | 1 | 0.02 | 0.02 | 90% |
| 15 | Cattle Shed | 1 | 0.01 | 0.01 | 96% |
| Total | 407 | 4.71 | 3.70 |