| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 0.45 | 0.43 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 112 | 2.64 | 2.10 | 80% |
| 3 | Construction of Well | 35 | 0.72 | 0.66 | 91% |
| 4 | Plantation | 27 | 0.89 | 0.36 | 40% |
| 5 | Land Development | 21 | 0.29 | 0.12 | 42% |
| 6 | Well Recharge | 17 | 0.16 | 0.13 | 78% |
| 7 | Construction of Percolation Tank | 11 | 0.83 | 0.72 | 87% |
| 8 | Construction of Road and Culvert | 11 | 1.23 | 1.16 | 95% |
| 9 | Solid and Liquid Waste Management | 7 | 0.02 | 0.01 | 73% |
| 10 | Construction of Bund | 6 | 0.10 | 0.04 | 41% |
| 11 | Constr of Cement Concrete Roads | 5 | 0.09 | 0.06 | 65% |
| 12 | Construction of Recharge Pits | 4 | 0.05 | 0.03 | 57% |
| 13 | Farm Pond | 3 | 0.03 | 0.01 | 42% |
| 14 | Construction of Toilets | 2 | 0.00 | 0.00 | 62% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.00 | 0.00 | 84% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 61% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 18 | Construction of Trench | 1 | 0.02 | 0.02 | 81% |
| Total | 482 | 7.56 | 5.88 |