| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 443 | 0.74 | 0.74 | 100% |
| 2 | Construction of Well | 54 | 1.09 | 1.09 | 100% |
| 3 | Construction of Bund | 42 | 0.17 | 0.15 | 91% |
| 4 | Constr of Cement Concrete Roads | 21 | 0.21 | 0.23 | 113% |
| 5 | Construction of Toilets | 16 | 0.01 | 0.01 | 97% |
| 6 | Construction of Road and Culvert | 16 | 0.93 | 0.79 | 86% |
| 7 | Construction of Check Dam/Stop Dam | 13 | 0.22 | 0.12 | 56% |
| 8 | Cattle Shed | 10 | 0.07 | 0.05 | 71% |
| 9 | Plantation | 10 | 0.22 | 0.11 | 51% |
| 10 | Land Development | 9 | 0.08 | 0.04 | 46% |
| 11 | Farm Pond | 6 | 0.02 | 0.01 | 55% |
| 12 | Renovation of traditional water bodies | 5 | 0.15 | 0.04 | 29% |
| 13 | Goat Shelter | 4 | 0.02 | 0.02 | 99% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.26 | 0.26 | 99% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 24% |
| 16 | Construction of Play field | 1 | 0.03 | 0.03 | 100% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 18 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 63% |
| 19 | Repair & maint of Gully Plugs | 1 | 0.15 | 0.12 | 80% |
| Total | 658 | 4.40 | 3.85 |