| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 129 | 23.10 | 21.69 | 94% |
| 2 | Land Development | 82 | 53.47 | 42.92 | 80% |
| 3 | Farm Pond | 50 | 89.92 | 65.19 | 73% |
| 4 | Construction of Check Dam/Stop Dam | 25 | 25.83 | 18.79 | 73% |
| 5 | Construction of Well | 21 | 41.59 | 33.28 | 80% |
| 6 | Construction of Bund | 21 | 23.56 | 18.11 | 77% |
| 7 | Plantation | 10 | 32.91 | 13.85 | 42% |
| 8 | Cattle Shed | 10 | 10.99 | 9.91 | 90% |
| 9 | Construction of Road and Culvert | 9 | 46.57 | 35.37 | 76% |
| 10 | Renovation of traditional water bodies | 7 | 5.29 | 4.83 | 91% |
| 11 | Constr of Cement Concrete Roads | 6 | 7.80 | 7.10 | 91% |
| 12 | Well Recharge | 5 | 6.06 | 4.83 | 80% |
| 13 | Construction of Percolation Tank | 5 | 13.41 | 9.88 | 74% |
| 14 | Construction of Recharge Pits | 5 | 0.72 | 0.58 | 80% |
| 15 | Solid and Liquid Waste Management | 4 | 0.91 | 0.07 | 8% |
| 16 | Culvert | 2 | 6.34 | 6.09 | 96% |
| 17 | Construction of Crematorium | 2 | 3.49 | 0.80 | 23% |
| 18 | Construction of Tank | 1 | 2.21 | 1.46 | 66% |
| 19 | Construction of Other Community Building/Assets | 1 | 1.80 | 1.81 | 100% |
| 20 | Constr of Kitchen Shed | 1 | 0.46 | 0.43 | 94% |
| 21 | Community Sanitary Complex | 1 | 0.32 | 0.30 | 94% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0.63 | 0.48 | 77% |
| Total | 398 | 397.39 | 297.78 |