| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 136 | 0.24 | 0.23 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 112 | 1.66 | 1.22 | 74% |
| 3 | Plantation | 77 | 0.97 | 0.52 | 53% |
| 4 | Construction of Bund | 70 | 1.32 | 1.20 | 91% |
| 5 | Poultry Shelter | 56 | 0.78 | 0.77 | 100% |
| 6 | Farm Pond | 25 | 0.35 | 0.27 | 79% |
| 7 | Construction of Trench | 17 | 1.30 | 0.97 | 75% |
| 8 | Construction of Well | 14 | 0.37 | 0.30 | 82% |
| 9 | Well Recharge | 10 | 0.07 | 0.06 | 82% |
| 10 | Constr of Cement Concrete Roads | 9 | 0.11 | 0.09 | 84% |
| 11 | Land Development | 7 | 0.11 | 0.07 | 63% |
| 12 | Boulder Check/Gully Plug | 6 | 0.29 | 0.27 | 94% |
| 13 | Construction of Road and Culvert | 6 | 0.35 | 0.29 | 83% |
| 14 | Goat Shelter | 6 | 0.04 | 0.04 | 97% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.07 | 0.06 | 84% |
| 16 | Construction of Percolation Tank | 4 | 0.25 | 0.23 | 92% |
| 17 | Construction of Tank | 3 | 0.15 | 0.14 | 94% |
| 18 | Cattle Shed | 3 | 0.03 | 0.01 | 38% |
| 19 | Construction of Toilets | 3 | 0.04 | 0.02 | 61% |
| 20 | Construction of Crematorium | 2 | 0.04 | 0.04 | 101% |
| 21 | Construction of Recharge Pits | 1 | 0.01 | 0.01 | 100% |
| 22 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.07 | 89% |
| 23 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 98% |
| Total | 574 | 8.66 | 6.93 |