| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 6.13 | 6.04 | 99% |
| 2 | Land Development | 27 | 9.36 | 9.62 | 103% |
| 3 | Well Recharge | 24 | 12.07 | 11.83 | 98% |
| 4 | Construction of Well | 24 | 61.02 | 56.97 | 93% |
| 5 | Constr of Cement Concrete Roads | 16 | 16.76 | 14.57 | 87% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 20.75 | 24.00 | 116% |
| 7 | Plantation | 11 | 6.95 | 1.18 | 17% |
| 8 | Farm Pond | 7 | 12.42 | 8.00 | 64% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.67 | 0.65 | 98% |
| 10 | Construction of Trench | 2 | 4.46 | 3.87 | 87% |
| 11 | Boulder Check/Gully Plug | 2 | 1.36 | 0.79 | 58% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.67 | 0.56 | 84% |
| 13 | Construction of Tank | 1 | 3.84 | 3.06 | 80% |
| 14 | Construction of Percolation Tank | 1 | 9.71 | 7.69 | 79% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.39 | 0.45 | 117% |
| 17 | Construction of Crematorium | 1 | 2.52 | 2.45 | 97% |
| 18 | Construction of Bund | 1 | 2.26 | 1.98 | 88% |
| Total | 169 | 171.78 | 154.16 |