| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 161 | 0.30 | 0.28 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 57 | 1.10 | 0.80 | 73% |
| 3 | Plantation | 15 | 0.50 | 0.20 | 40% |
| 4 | Construction of Well | 12 | 0.23 | 0.17 | 74% |
| 5 | Land Development | 10 | 0.12 | 0.05 | 41% |
| 6 | Constr of Cement Concrete Roads | 9 | 0.09 | 0.07 | 71% |
| 7 | Construction of Percolation Tank | 8 | 0.52 | 0.40 | 76% |
| 8 | Construction of Toilets | 7 | 0.01 | 0.00 | 14% |
| 9 | Construction of Road and Culvert | 6 | 0.57 | 0.40 | 70% |
| 10 | Construction of Bund | 4 | 0.01 | 0.00 | 20% |
| 11 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 44% |
| 12 | Farm Pond | 2 | 0.01 | 0.00 | 49% |
| 13 | Well Recharge | 1 | 0.02 | 0.01 | 73% |
| 14 | Constr of Compound wall | 1 | 0.04 | 0.03 | 87% |
| 15 | Constr of Gabion | 1 | 0.01 | 0.00 | 35% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.16 | 0.15 | 97% |
| 18 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 2% |
| Total | 299 | 3.71 | 2.59 |