| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 0.56 | 0.53 | 94% |
| 2 | Construction of Well | 100 | 0.87 | 0.72 | 83% |
| 3 | Land Development | 85 | 0.21 | 0.14 | 67% |
| 4 | Construction of Bund | 43 | 0.27 | 0.24 | 90% |
| 5 | Plantation | 17 | 1.02 | 0.27 | 27% |
| 6 | Farm Pond | 16 | 0.18 | 0.13 | 72% |
| 7 | Construction of Road and Culvert | 12 | 0.66 | 0.50 | 76% |
| 8 | Construction of Trench | 11 | 0.76 | 0.68 | 90% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.12 | 0.10 | 87% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 0.70 | 0.67 | 96% |
| 11 | Repair & maint of Water Harvesting Structures | 6 | 0.12 | 0.11 | 92% |
| 12 | Construction of Tank | 4 | 0.22 | 0.21 | 94% |
| 13 | Construction of Crematorium | 2 | 0.04 | 0.03 | 87% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 89% |
| 15 | Well Recharge | 1 | 0.03 | 0.02 | 72% |
| 16 | Constr of Aganwadi | 1 | 0.04 | 0.02 | 48% |
| 17 | Constr of Gabion | 1 | 0.01 | 0.00 | 41% |
| 18 | Terracing | 1 | 0.07 | 0.08 | 104% |
| 19 | Cattle Shed | 1 | 0.01 | 0.01 | 96% |
| Total | 621 | 5.89 | 4.47 |