| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 456 | 81.68 | 79.79 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 76 | 93.69 | 90.93 | 97% |
| 3 | Boulder Check/Gully Plug | 36 | 39.11 | 40.27 | 103% |
| 4 | Plantation | 27 | 56.29 | 7.38 | 13% |
| 5 | Construction of Well | 25 | 53.53 | 46.39 | 87% |
| 6 | Construction of Toilets | 20 | 5.56 | 4.86 | 87% |
| 7 | Land Development | 16 | 22.60 | 18.87 | 84% |
| 8 | Construction of Road and Culvert | 11 | 62.14 | 21.33 | 34% |
| 9 | Farm Pond | 10 | 26.35 | 15.77 | 60% |
| 10 | Constr of Cement Concrete Roads | 10 | 16.42 | 14.22 | 87% |
| 11 | Solid and Liquid Waste Management | 7 | 1.50 | 0.52 | 34% |
| 12 | Construction of Recharge Pits | 7 | 0.90 | 0.40 | 44% |
| 13 | Construction of Bund | 4 | 11.17 | 9.01 | 81% |
| 14 | Construction of Tank | 3 | 8.51 | 6.08 | 72% |
| 15 | Construction of Crematorium | 2 | 4.25 | 4.35 | 102% |
| 16 | Constr of Compound wall | 1 | 13.61 | 10.65 | 78% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.13 | 60% |
| 18 | Cattle Shed | 1 | 0.78 | 0.78 | 100% |
| 19 | Well Recharge | 1 | 0.26 | 0.12 | 46% |
| Total | 714 | 498.57 | 371.84 |