| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 351 | 0.64 | 0.62 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 37 | 1.22 | 0.95 | 78% |
| 3 | Construction of Trench | 23 | 1.30 | 1.07 | 82% |
| 4 | Plantation | 22 | 0.45 | 0.11 | 24% |
| 5 | Construction of Toilets | 21 | 0.02 | 0.02 | 98% |
| 6 | Constr of Cement Concrete Roads | 12 | 0.50 | 0.28 | 55% |
| 7 | Farm Pond | 10 | 0.06 | 0.04 | 61% |
| 8 | Construction of Well | 8 | 0.17 | 0.09 | 56% |
| 9 | Construction of Tank | 7 | 0.39 | 0.34 | 89% |
| 10 | Construction of Bund | 7 | 0.15 | 0.12 | 79% |
| 11 | Land Development | 6 | 0.08 | 0.07 | 85% |
| 12 | Boulder Check/Gully Plug | 5 | 0.38 | 0.26 | 70% |
| 13 | Construction of Road and Culvert | 4 | 0.71 | 0.74 | 104% |
| 14 | Construction of Percolation Tank | 4 | 0.38 | 0.33 | 87% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0.02 | 0.01 | 79% |
| 16 | Construction of Crematorium | 3 | 0.06 | 0.06 | 99% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.02 | 81% |
| 18 | Construction of Recharge Pits | 2 | 0.17 | 0.13 | 80% |
| 19 | Constr of Gabion | 1 | 0.01 | 0.01 | 85% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 21 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 90% |
| Total | 531 | 6.75 | 5.30 |