| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 0.31 | 0.30 | 97% |
| 2 | Construction of Tank | 24 | 0.74 | 0.58 | 79% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 0.61 | 0.56 | 92% |
| 4 | Construction of Percolation Tank | 18 | 0.71 | 0.54 | 77% |
| 5 | Construction of Road and Culvert | 12 | 1.36 | 1.07 | 79% |
| 6 | Construction of Trench | 10 | 0.36 | 0.31 | 86% |
| 7 | Constr of Cement Concrete Roads | 8 | 0.13 | 0.08 | 64% |
| 8 | Well Recharge | 7 | 0.21 | 0.18 | 84% |
| 9 | Construction of Well | 6 | 0.13 | 0.09 | 67% |
| 10 | Farm Pond | 4 | 0.06 | 0.05 | 79% |
| 11 | Culvert | 3 | 0.00 | 0.00 | 95% |
| 12 | Land Development | 3 | 0.02 | 0.01 | 78% |
| 13 | Repair & maint of Percolation Tank | 3 | 0.10 | 0.08 | 80% |
| 14 | Construction of Play field | 3 | 0.02 | 0.01 | 46% |
| 15 | Construction of Toilets | 2 | 0.00 | 0.00 | 100% |
| 16 | Construction of Crematorium | 2 | 0.05 | 0.05 | 99% |
| 17 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 55% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 19 | Construction of Bund | 1 | 0.09 | 0.06 | 65% |
| 20 | Constr of Compound wall | 1 | 0.02 | 0.01 | 32% |
| 21 | Goat Shelter | 1 | 0.38 | 0.38 | 100% |
| 22 | Plantation | 1 | 0.05 | 0.01 | 10% |
| 23 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 93% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 29% |
| Total | 305 | 5.38 | 4.39 |