| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 223 | 36.52 | 35.51 | 97% |
| 2 | Construction of Well | 36 | 45.59 | 28.47 | 62% |
| 3 | Plantation | 13 | 17.00 | 18.21 | 107% |
| 4 | Construction of Check Dam/Stop Dam | 12 | 9.95 | 11.99 | 121% |
| 5 | Constr of Cement Concrete Roads | 11 | 8.77 | 7.69 | 88% |
| 6 | Land Development | 9 | 12.81 | 7.11 | 56% |
| 7 | Farm Pond | 9 | 16.34 | 15.90 | 97% |
| 8 | Construction of Recharge Pits | 4 | 1.04 | 0.53 | 51% |
| 9 | Construction of Bund | 4 | 21.71 | 17.08 | 79% |
| 10 | Construction of Crematorium | 3 | 9.25 | 6.96 | 75% |
| 11 | Construction of Road and Culvert | 3 | 6.09 | 2.23 | 37% |
| 12 | Goat Shelter | 2 | 1.10 | 0.11 | 10% |
| 13 | Repair & maint of Pond/ Tank | 2 | 15.11 | 13.05 | 86% |
| 14 | Construction of Trench | 2 | 8.16 | 6.37 | 78% |
| 15 | Renovation of traditional water bodies | 2 | 5.63 | 2.05 | 36% |
| 16 | Cattle Shed | 2 | 1.27 | 0.64 | 51% |
| 17 | Constr of Compound wall | 2 | 3.04 | 1.56 | 51% |
| 18 | Culvert | 1 | 1.80 | 1.80 | 100% |
| 19 | Construction of Play field | 1 | 3.53 | 2.14 | 61% |
| 20 | Constr of Gabion | 1 | 0.82 | 0.45 | 54% |
| 21 | Community Sanitary Complex | 1 | 0.50 | 0.51 | 102% |
| 22 | Repair & maint of Road | 1 | 1.36 | 1.11 | 81% |
| Total | 344 | 227.38 | 181.47 |