| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 46.60 | 44.78 | 96% |
| 2 | Construction of Bund | 121 | 98.94 | 77.02 | 78% |
| 3 | Construction of Toilets | 40 | 4.80 | 4.30 | 90% |
| 4 | Construction of Well | 30 | 57.85 | 52.56 | 91% |
| 5 | Plantation | 20 | 32.93 | 16.28 | 49% |
| 6 | Constr of Cement Concrete Roads | 17 | 34.59 | 31.68 | 92% |
| 7 | Boulder Check/Gully Plug | 14 | 6.09 | 4.78 | 79% |
| 8 | Construction of Road and Culvert | 12 | 87.79 | 68.77 | 78% |
| 9 | Culvert | 9 | 56.24 | 49.00 | 87% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 4.60 | 3.80 | 83% |
| 11 | Farm Pond | 4 | 3.62 | 1.92 | 53% |
| 12 | Land Development | 4 | 8.89 | 3.52 | 40% |
| 13 | Construction of Tank | 3 | 9.31 | 5.05 | 54% |
| 14 | Repair & maint of Pond/ Tank | 2 | 8.94 | 8.88 | 99% |
| 15 | Constr of Kitchen Shed | 1 | 0.26 | 0.00 | 1% |
| 16 | Construction of Crematorium | 1 | 2.81 | 1.45 | 52% |
| 17 | Cattle Shed | 1 | 0.64 | 0.59 | 93% |
| 18 | Construction of Play field | 1 | 3.00 | 0.48 | 16% |
| 19 | Renovation of traditional water bodies | 1 | 1.76 | 2.53 | 144% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.00 | 1% |
| Total | 555 | 469.86 | 377.40 |