| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 228 | 0.39 | 0.38 | 99% |
| 2 | Construction of Well | 56 | 1.16 | 1.13 | 98% |
| 3 | Construction of Toilets | 28 | 0.02 | 0.02 | 99% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.19 | 0.15 | 80% |
| 5 | Land Development | 13 | 0.17 | 0.15 | 89% |
| 6 | Farm Pond | 13 | 0.17 | 0.06 | 36% |
| 7 | Construction of Road and Culvert | 11 | 0.72 | 0.43 | 59% |
| 8 | Construction of Bund | 11 | 0.29 | 0.24 | 85% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0.18 | 0.18 | 102% |
| 10 | Plantation | 5 | 0.14 | 0.04 | 30% |
| 11 | Constr of Gabion | 3 | 0.14 | 0.14 | 99% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.02 | 0.02 | 89% |
| 13 | Solid and Liquid Waste Management | 3 | 0.02 | 0.01 | 99% |
| 14 | Boulder Check/Gully Plug | 2 | 0.06 | 0.05 | 95% |
| 15 | Construction of Trench | 2 | 0.04 | 0.03 | 88% |
| 16 | Well Recharge | 1 | 0.04 | 0.03 | 100% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 85% |
| 18 | Constr of Compound wall | 1 | 0.00 | 0.00 | 111% |
| 19 | Constr of Aganwadi | 1 | 0.03 | 0.02 | 75% |
| 20 | Cattle Shed | 1 | 0.01 | 0.01 | 98% |
| 21 | Construction of Tank | 1 | 0.03 | 0.01 | 27% |
| 22 | Deepening / Desilting of Flood Channels | 1 | 0.03 | 0.02 | 99% |
| 23 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 16% |
| Total | 409 | 3.85 | 3.17 |