| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 353 | 65.62 | 65.36 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 41 | 38.97 | 38.97 | 100% |
| 3 | Plantation | 33 | 69.06 | 5.31 | 8% |
| 4 | Construction of Well | 19 | 42.06 | 35.71 | 85% |
| 5 | Construction of Toilets | 18 | 2.16 | 2.11 | 98% |
| 6 | Constr of Cement Concrete Roads | 16 | 16.52 | 14.45 | 88% |
| 7 | Construction of Percolation Tank | 12 | 20.40 | 15.31 | 75% |
| 8 | Cattle Shed | 12 | 9.36 | 9.04 | 97% |
| 9 | Well Recharge | 11 | 2.85 | 2.73 | 96% |
| 10 | Construction of Road and Culvert | 7 | 93.66 | 29.43 | 31% |
| 11 | Farm Pond | 6 | 13.14 | 9.51 | 72% |
| 12 | Solid and Liquid Waste Management | 6 | 1.22 | 0.25 | 20% |
| 13 | Repair & maint of Pond/ Tank | 3 | 2.53 | 1.62 | 64% |
| 14 | Land Development | 2 | 4.92 | 3.38 | 69% |
| 15 | Construction of Crematorium | 2 | 3.60 | 3.48 | 97% |
| 16 | Works for Flood Control and Protection | 1 | 0.36 | 0.35 | 97% |
| 17 | Constr of Compound wall | 1 | 0.59 | 0.57 | 98% |
| 18 | Construction of Bund | 1 | 0.28 | 0.26 | 92% |
| 19 | Construction of Recharge Pits | 1 | 0.14 | 0.02 | 17% |
| 20 | Construction of Tank | 1 | 2.59 | 2.28 | 88% |
| 21 | Boulder Check/Gully Plug | 1 | 0.00 | 0.04 | 0% |
| Total | 547 | 390.03 | 240.19 |