| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 39.74 | 38.81 | 98% |
| 2 | Construction of Well | 32 | 96.80 | 78.05 | 81% |
| 3 | Construction of Check Dam/Stop Dam | 29 | 55.71 | 35.77 | 64% |
| 4 | Construction of Toilets | 24 | 1.21 | 1.20 | 100% |
| 5 | Plantation | 21 | 36.99 | 13.19 | 36% |
| 6 | Construction of Bund | 17 | 7.18 | 5.12 | 71% |
| 7 | Constr of Cement Concrete Roads | 13 | 24.69 | 21.79 | 88% |
| 8 | Land Development | 11 | 18.68 | 4.92 | 26% |
| 9 | Construction of Road and Culvert | 10 | 59.65 | 41.40 | 69% |
| 10 | Well Recharge | 6 | 0.90 | 0.86 | 95% |
| 11 | Farm Pond | 5 | 8.21 | 9.42 | 115% |
| 12 | Solid and Liquid Waste Management | 5 | 12.85 | 12.15 | 95% |
| 13 | Construction of Percolation Tank | 5 | 17.32 | 9.96 | 58% |
| 14 | Construction of Recharge Pits | 4 | 6.02 | 1.05 | 18% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.48 | 0.43 | 89% |
| 16 | Constr of Aganwadi | 2 | 0.94 | 0.91 | 97% |
| 17 | Construction of Trench | 2 | 4.48 | 0.40 | 9% |
| 18 | Construction of Crematorium | 2 | 3.85 | 3.85 | 100% |
| 19 | Repair & maint of Pond/ Tank | 1 | 4.43 | 4.42 | 100% |
| 20 | Repair & maint of Road | 1 | 0.77 | 0.76 | 99% |
| 21 | Constr of Gabion | 1 | 6.12 | 4.45 | 73% |
| Total | 382 | 407.01 | 288.92 |