| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 350 | 0.57 | 0.57 | 99% |
| 2 | Construction of Toilets | 54 | 0.03 | 0.03 | 83% |
| 3 | Construction of Bund | 28 | 1.25 | 0.42 | 34% |
| 4 | Constr of Cement Concrete Roads | 19 | 0.33 | 0.25 | 77% |
| 5 | Construction of Road and Culvert | 17 | 1.25 | 1.06 | 85% |
| 6 | Construction of Well | 16 | 0.18 | 0.21 | 122% |
| 7 | Plantation | 10 | 0.19 | 0.06 | 32% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0.30 | 0.23 | 78% |
| 9 | Construction of Tank | 5 | 0.22 | 0.19 | 84% |
| 10 | Land Development | 4 | 0.15 | 0.10 | 67% |
| 11 | Renovation of traditional water bodies | 4 | 0.06 | 0.09 | 152% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0.28 | 0.17 | 62% |
| 13 | Farm Pond | 3 | 0.06 | 0.05 | 78% |
| 14 | Culvert | 3 | 0.08 | 0.05 | 69% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.14 | 0.15 | 108% |
| 16 | Terracing | 1 | 0.03 | 0.03 | 92% |
| 17 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 40% |
| 18 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 97% |
| 19 | Construction of Play field | 1 | 0.04 | 0.03 | 92% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 5% |
| Total | 531 | 5.18 | 3.72 |