| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 171 | 33.50 | 32.12 | 96% |
| 2 | Construction of Bund | 70 | 19.36 | 17.52 | 91% |
| 3 | Construction of Trench | 18 | 34.37 | 27.18 | 79% |
| 4 | Construction of Toilets | 17 | 2.04 | 1.99 | 97% |
| 5 | Boulder Check/Gully Plug | 16 | 5.84 | 3.44 | 59% |
| 6 | Farm Pond | 16 | 21.89 | 13.61 | 62% |
| 7 | Plantation | 16 | 58.77 | 16.65 | 28% |
| 8 | Construction of Well | 8 | 15.31 | 14.35 | 94% |
| 9 | Land Development | 5 | 12.69 | 11.88 | 94% |
| 10 | Constr of Cement Concrete Roads | 3 | 2.68 | 2.46 | 92% |
| 11 | Construction of Percolation Tank | 2 | 9.98 | 9.52 | 95% |
| 12 | Construction of Road and Culvert | 2 | 21.50 | 15.95 | 74% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 5.58 | 3.06 | 55% |
| 14 | Repair & maint of Pond/ Tank | 2 | 5.95 | 5.41 | 91% |
| 15 | Constr of Aganwadi | 1 | 5.00 | 4.76 | 95% |
| 16 | Other Works | 1 | 0.24 | 0.23 | 97% |
| 17 | Well Recharge | 1 | 3.90 | 3.35 | 86% |
| 18 | Construction of Tank | 1 | 1.90 | 1.75 | 92% |
| 19 | Construction of Recharge Pits | 1 | 3.92 | 3.83 | 98% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.19 | 0.00 | 1% |
| 21 | Construction of Crematorium | 1 | 2.56 | 1.89 | 74% |
| Total | 355 | 267.16 | 190.95 |