| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 270 | 46.98 | 46.38 | 99% |
| 2 | Construction of Bund | 74 | 12.16 | 9.51 | 78% |
| 3 | Construction of Well | 42 | 67.71 | 49.38 | 73% |
| 4 | Construction of Trench | 30 | 39.70 | 18.35 | 46% |
| 5 | Constr of Cement Concrete Roads | 28 | 16.26 | 15.34 | 94% |
| 6 | Construction of Check Dam/Stop Dam | 26 | 46.74 | 20.04 | 43% |
| 7 | Plantation | 22 | 42.94 | 5.58 | 13% |
| 8 | Land Development | 20 | 3.51 | 2.04 | 58% |
| 9 | Construction of Tank | 13 | 18.30 | 15.62 | 85% |
| 10 | Solid and Liquid Waste Management | 12 | 2.65 | 1.43 | 54% |
| 11 | Construction of Toilets | 11 | 1.32 | 1.30 | 98% |
| 12 | Farm Pond | 7 | 11.01 | 10.17 | 92% |
| 13 | Construction of Road and Culvert | 6 | 43.84 | 12.69 | 29% |
| 14 | Construction of Percolation Tank | 4 | 8.29 | 6.60 | 80% |
| 15 | Repair & maint of Pond/ Tank | 4 | 1.60 | 0.51 | 32% |
| 16 | Boulder Check/Gully Plug | 1 | 1.54 | 0.01 | 1% |
| 17 | Cattle Shed | 1 | 1.02 | 0.94 | 92% |
| 18 | Community Sanitary Complex | 1 | 0.65 | 0.54 | 83% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.72 | 96% |
| 20 | Construction of Recharge Pits | 1 | 0.17 | 0.05 | 31% |
| 21 | Deepening / Desilting of Flood Channels | 1 | 0.21 | 0.06 | 29% |
| Total | 575 | 368.40 | 218.26 |