| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 34.54 | 34.07 | 99% |
| 2 | Construction of Well | 41 | 69.36 | 59.98 | 87% |
| 3 | Construction of Check Dam/Stop Dam | 19 | 40.71 | 35.20 | 87% |
| 4 | Constr of Cement Concrete Roads | 16 | 19.70 | 10.95 | 56% |
| 5 | Boulder Check/Gully Plug | 15 | 5.95 | 4.34 | 73% |
| 6 | Plantation | 10 | 21.63 | 10.68 | 49% |
| 7 | Solid and Liquid Waste Management | 9 | 0.11 | 0.05 | 44% |
| 8 | Construction of Road and Culvert | 7 | 66.66 | 45.14 | 68% |
| 9 | Construction of Tank | 5 | 15.65 | 11.21 | 72% |
| 10 | Construction of Trench | 5 | 23.71 | 15.58 | 66% |
| 11 | Construction of Bund | 4 | 17.22 | 13.40 | 78% |
| 12 | Well Recharge | 4 | 0.96 | 0.39 | 41% |
| 13 | Land Development | 2 | 7.58 | 0.98 | 13% |
| 14 | Repair & maint of Pond/ Tank | 2 | 15.60 | 10.46 | 67% |
| 15 | Construction of Toilets | 2 | 1.96 | 2.14 | 109% |
| 16 | Constr of Kitchen Shed | 1 | 0.27 | 0.00 | 1% |
| 17 | Community Sanitary Complex | 1 | 0.50 | 0.44 | 87% |
| 18 | Construction of Recharge Pits | 1 | 0.03 | 0.00 | 2% |
| 19 | Construction of Play field | 1 | 3.53 | 2.98 | 85% |
| 20 | Constr of Food Grain storage | 1 | 9.63 | 9.32 | 97% |
| 21 | Construction of Crematorium | 1 | 1.84 | 1.19 | 65% |
| Total | 345 | 357.14 | 268.50 |