| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 386 | 69.36 | 69.63 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 36 | 29.61 | 39.82 | 135% |
| 3 | Construction of Recharge Pits | 27 | 4.02 | 3.52 | 88% |
| 4 | Construction of Well | 26 | 67.57 | 65.55 | 97% |
| 5 | Plantation | 22 | 58.60 | 12.29 | 21% |
| 6 | Solid and Liquid Waste Management | 17 | 4.51 | 3.87 | 86% |
| 7 | Constr of Cement Concrete Roads | 14 | 12.43 | 10.81 | 87% |
| 8 | Construction of Toilets | 12 | 1.44 | 0.71 | 50% |
| 9 | Construction of Bund | 12 | 15.21 | 11.79 | 78% |
| 10 | Cattle Shed | 11 | 8.30 | 7.45 | 90% |
| 11 | Land Development | 9 | 1.60 | 1.20 | 75% |
| 12 | Farm Pond | 8 | 22.27 | 18.77 | 84% |
| 13 | Construction of Road and Culvert | 7 | 71.91 | 48.89 | 68% |
| 14 | Construction of Percolation Tank | 6 | 8.81 | 9.20 | 104% |
| 15 | Renovation of traditional water bodies | 5 | 4.56 | 2.38 | 52% |
| 16 | Boulder Check/Gully Plug | 4 | 4.64 | 4.34 | 94% |
| 17 | Construction of Play field | 2 | 3.68 | 0.20 | 6% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0.82 | 0.28 | 34% |
| 19 | Construction of Tank | 1 | 21.59 | 21.16 | 98% |
| 20 | Construction of Crematorium | 1 | 1.80 | 1.81 | 100% |
| 21 | Community Sanitary Complex | 1 | 0.46 | 0.41 | 89% |
| Total | 609 | 413.19 | 334.08 |