| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Well | 136 | 30.82 | 1.18 | 4% |
| 2 | Rural Housing | 121 | 0.21 | 0.21 | 99% |
| 3 | Land Development | 84 | 0.48 | 0.40 | 82% |
| 4 | Farm Pond | 51 | 0.39 | 0.31 | 81% |
| 5 | Constr of Cement Concrete Roads | 17 | 0.39 | 0.28 | 72% |
| 6 | Construction of Road and Culvert | 15 | 1.06 | 0.79 | 74% |
| 7 | Construction of Percolation Tank | 15 | 0.15 | 0.12 | 79% |
| 8 | Well Recharge | 12 | 0.17 | 0.13 | 79% |
| 9 | Construction of Toilets | 11 | 0.02 | 0.00 | 26% |
| 10 | Construction of Bund | 10 | 0.11 | 0.06 | 62% |
| 11 | Cattle Shed | 9 | 0.09 | 0.08 | 91% |
| 12 | Construction of Check Dam/Stop Dam | 7 | 0.45 | 0.34 | 77% |
| 13 | Solid and Liquid Waste Management | 5 | 0.02 | 0.01 | 65% |
| 14 | Plantation | 3 | 0.08 | 0.02 | 21% |
| 15 | Goat Shelter | 2 | 0.02 | 0.02 | 88% |
| 16 | Bio-gas plant | 1 | 0.01 | 0.01 | 85% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 84% |
| 18 | Constr of Compound wall | 1 | 0.00 | 0.00 | 94% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 96% |
| 20 | Construction of Recharge Pits | 1 | 0.01 | 0.01 | 92% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.01 | 91% |
| 22 | Culvert | 1 | 0.01 | 0.01 | 94% |
| 23 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.03 | 74% |
| 24 | Repair & maint of Road | 1 | 0.00 | 0.00 | 89% |
| 25 | Terracing | 1 | 0.00 | 0.00 | 77% |
| Total | 508 | 34.56 | 4.06 |