| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 0.36 | 0.36 | 99% |
| 2 | Construction of Well | 107 | 1.11 | 1.39 | 125% |
| 3 | Plantation | 45 | 1.43 | 0.46 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 24 | 2.54 | 2.69 | 106% |
| 5 | Farm Pond | 18 | 0.06 | 0.31 | 496% |
| 6 | Construction of Trench | 12 | 0.17 | 0.14 | 80% |
| 7 | Construction of Percolation Tank | 8 | 0.20 | 0.12 | 59% |
| 8 | Construction of Road and Culvert | 6 | 0.40 | 0.39 | 97% |
| 9 | Constr of Cement Concrete Roads | 6 | 0.08 | 0.08 | 109% |
| 10 | Construction of Toilets | 5 | 0.04 | 0.06 | 144% |
| 11 | Solid and Liquid Waste Management | 5 | 0.02 | 0.01 | 37% |
| 12 | Renovation of traditional water bodies | 4 | 0.11 | 0.08 | 78% |
| 13 | Land Development | 3 | 0.09 | 0.08 | 91% |
| 14 | Construction of Recharge Pits | 2 | 0.03 | 0.02 | 86% |
| 15 | Construction of Tank | 2 | 0.03 | 0.02 | 84% |
| 16 | Well Recharge | 1 | 0.00 | 0.00 | 88% |
| 17 | Cattle Shed | 1 | 0.01 | 0.01 | 80% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| 19 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 99% |
| 20 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 80% |
| 21 | Goat Shelter | 1 | 0.00 | 0.00 | 89% |
| 22 | Boulder Check/Gully Plug | 1 | 0.01 | 0.01 | 79% |
| Total | 460 | 6.75 | 6.29 |