| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 186 | 0.80 | 0.51 | 64% |
| 2 | Rural Housing | 148 | 0.32 | 0.26 | 84% |
| 3 | Land Development | 53 | 0.82 | 0.47 | 57% |
| 4 | Farm Pond | 40 | 0.32 | 0.29 | 89% |
| 5 | Construction of Bund | 37 | 0.49 | 0.36 | 74% |
| 6 | Construction of Check Dam/Stop Dam | 24 | 0.50 | 0.45 | 91% |
| 7 | Construction of Toilets | 21 | 0.22 | 0.17 | 79% |
| 8 | Construction of Trench | 12 | 1.38 | 1.20 | 87% |
| 9 | Poultry Shelter | 12 | 0.15 | 0.13 | 88% |
| 10 | Goat Shelter | 9 | 0.04 | 0.03 | 75% |
| 11 | Underground Dyke for Ground Water Recharge | 8 | 0.04 | 0.02 | 70% |
| 12 | Cattle Shed | 4 | 0.02 | 0.01 | 72% |
| 13 | Boulder Check/Gully Plug | 4 | 0.19 | 0.16 | 84% |
| 14 | Construction of Tank | 3 | 0.13 | 0.12 | 91% |
| 15 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.03 | 79% |
| 16 | Construction of Road and Culvert | 3 | 0.12 | 0.10 | 83% |
| 17 | Construction of Well | 3 | 0.07 | 0.04 | 51% |
| 18 | Construction of Percolation Tank | 2 | 0.10 | 0.09 | 96% |
| 19 | Renovation of traditional water bodies | 2 | 0.03 | 0.03 | 95% |
| 20 | Construction of Play field | 1 | 0.05 | 0.03 | 53% |
| 21 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 22 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 98% |
| Total | 577 | 5.85 | 4.55 |