| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 0.41 | 0.39 | 95% |
| 2 | Plantation | 31 | 1.00 | 0.48 | 49% |
| 3 | Construction of Well | 30 | 0.38 | 0.33 | 86% |
| 4 | Construction of Bund | 26 | 0.18 | 0.12 | 67% |
| 5 | Construction of Toilets | 22 | 0.03 | 0.02 | 90% |
| 6 | Farm Pond | 16 | 0.21 | 0.18 | 82% |
| 7 | Construction of Check Dam/Stop Dam | 13 | 0.59 | 0.53 | 91% |
| 8 | Construction of Road and Culvert | 12 | 0.82 | 0.43 | 53% |
| 9 | Land Development | 7 | 0.22 | 0.21 | 94% |
| 10 | Construction of Trench | 7 | 0.17 | 0.12 | 70% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.00 | 18% |
| 12 | Construction of Tank | 4 | 0.10 | 0.08 | 81% |
| 13 | Construction of Percolation Tank | 3 | 1.02 | 1.01 | 99% |
| 14 | Constr of Cement Concrete Roads | 3 | 0.05 | 0.05 | 100% |
| 15 | Well Recharge | 2 | 0.09 | 0.05 | 55% |
| 16 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 85% |
| 17 | Boulder Check/Gully Plug | 1 | 0.06 | 0.03 | 53% |
| 18 | Goat Shelter | 1 | 0.00 | 0.00 | 97% |
| 19 | Construction of Crematorium | 1 | 0.03 | 0.02 | 55% |
| 20 | Other Works | 1 | 0.00 | 0.00 | 81% |
| 21 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 73% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 91% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 21% |
| 24 | Cattle Shed | 1 | 0.01 | 0.01 | 94% |
| Total | 395 | 5.38 | 4.07 |