| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 320 | 60.50 | 60.28 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 60 | 98.38 | 99.38 | 101% |
| 3 | Construction of Bund | 41 | 19.85 | 18.15 | 92% |
| 4 | Constr of Cement Concrete Roads | 26 | 71.60 | 64.16 | 90% |
| 5 | Construction of Road and Culvert | 18 | 46.26 | 69.03 | 149% |
| 6 | Construction of Well | 18 | 39.72 | 31.23 | 79% |
| 7 | Farm Pond | 14 | 16.61 | 11.43 | 69% |
| 8 | Land Development | 13 | 20.88 | 13.53 | 65% |
| 9 | Plantation | 11 | 13.67 | 6.09 | 45% |
| 10 | Well Recharge | 10 | 6.53 | 5.12 | 78% |
| 11 | Renovation of traditional water bodies | 7 | 5.91 | 12.99 | 220% |
| 12 | Solid and Liquid Waste Management | 7 | 3.45 | 3.29 | 95% |
| 13 | Constr of Gabion | 5 | 19.14 | 17.48 | 91% |
| 14 | Construction of Trench | 4 | 29.14 | 18.88 | 65% |
| 15 | Construction of Other Community Building/Assets | 3 | 2.09 | 1.01 | 48% |
| 16 | Repair & maint of Pond/ Tank | 2 | 1.05 | 0.83 | 79% |
| 17 | Construction of Play field | 2 | 15.38 | 13.86 | 90% |
| 18 | Construction of Tank | 2 | 15.12 | 13.67 | 90% |
| 19 | Repair & maint of Road | 2 | 2.71 | 2.70 | 100% |
| 20 | Constr of Compound wall | 1 | 10.54 | 9.03 | 86% |
| 21 | Constr of Aganwadi | 1 | 0.30 | 0.25 | 83% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 4.51 | 3.81 | 85% |
| 23 | Construction of Percolation Tank | 1 | 4.23 | 3.89 | 92% |
| Total | 569 | 507.58 | 480.09 |