| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 450 | 79.18 | 78.91 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 40 | 55.35 | 37.72 | 68% |
| 3 | Plantation | 36 | 80.90 | 15.54 | 19% |
| 4 | Construction of Bund | 33 | 47.95 | 32.57 | 68% |
| 5 | Construction of Well | 26 | 52.80 | 43.90 | 83% |
| 6 | Constr of Cement Concrete Roads | 24 | 25.64 | 23.38 | 91% |
| 7 | Solid and Liquid Waste Management | 21 | 3.90 | 2.92 | 75% |
| 8 | Construction of Percolation Tank | 21 | 28.84 | 29.28 | 102% |
| 9 | Construction of Toilets | 17 | 2.40 | 2.21 | 92% |
| 10 | Farm Pond | 16 | 9.64 | 4.07 | 42% |
| 11 | Construction of Recharge Pits | 8 | 1.13 | 0.92 | 81% |
| 12 | Well Recharge | 6 | 1.55 | 1.50 | 97% |
| 13 | Land Development | 6 | 3.38 | 2.98 | 88% |
| 14 | Construction of Crematorium | 3 | 9.12 | 8.63 | 95% |
| 15 | Culvert | 3 | 4.71 | 4.44 | 94% |
| 16 | Construction of Tank | 2 | 33.37 | 32.97 | 99% |
| 17 | Construction of Trench | 1 | 1.10 | 1.13 | 103% |
| 18 | Boulder Check/Gully Plug | 1 | 1.25 | 1.30 | 104% |
| 19 | Construction of Road and Culvert | 1 | 4.99 | 4.90 | 98% |
| Total | 715 | 447.22 | 329.27 |