| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 0.25 | 0.23 | 91% |
| 2 | Farm Pond | 48 | 0.42 | 0.37 | 88% |
| 3 | Construction of Bund | 23 | 0.11 | 0.08 | 72% |
| 4 | Construction of Road and Culvert | 19 | 1.26 | 0.55 | 44% |
| 5 | Construction of Toilets | 9 | 0.01 | 0.01 | 100% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 0.16 | 0.11 | 70% |
| 7 | Plantation | 5 | 0.17 | 0.08 | 44% |
| 8 | Construction of Trench | 4 | 0.13 | 0.11 | 85% |
| 9 | Construction of Well | 2 | 0.02 | 0.01 | 56% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 16% |
| 11 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 3% |
| 12 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 13 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.01 | 62% |
| 14 | Constr of Compound wall | 1 | 0.08 | 0.08 | 95% |
| 15 | Constr of Gabion | 1 | 0.00 | 0.00 | 3% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 17 | Construction of Play field | 1 | 0.04 | 0.02 | 62% |
| 18 | Construction of Recharge Pits | 1 | 0.02 | 0.02 | 95% |
| 19 | Construction of Tank | 1 | 0.02 | 0.02 | 85% |
| 20 | Land Development | 1 | 0.03 | 0.03 | 121% |
| Total | 260 | 2.79 | 1.77 |