| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 351 | 0.72 | 0.69 | 96% |
| 2 | Boulder Check/Gully Plug | 105 | 2.67 | 2.25 | 85% |
| 3 | Renovation of traditional water bodies | 48 | 0.46 | 0.15 | 32% |
| 4 | Construction of Tank | 20 | 2.27 | 2.08 | 92% |
| 5 | Constr of Cement Concrete Roads | 20 | 0.36 | 0.29 | 80% |
| 6 | Farm Pond | 17 | 0.33 | 0.27 | 82% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0.41 | 0.36 | 88% |
| 8 | Construction of Trench | 11 | 1.15 | 0.99 | 86% |
| 9 | Plantation | 8 | 0.08 | 0.02 | 24% |
| 10 | Construction of Road and Culvert | 6 | 0.34 | 0.18 | 53% |
| 11 | Land Development | 4 | 0.23 | 0.13 | 57% |
| 12 | Construction of Bund | 3 | 0.25 | 0.19 | 75% |
| 13 | Constr of Aganwadi | 3 | 0.17 | 0.13 | 80% |
| 14 | Construction of Well | 3 | 0.08 | 0.05 | 65% |
| 15 | Construction of Crematorium | 2 | 0.05 | 0.05 | 99% |
| 16 | Construction of Toilets | 2 | 0.01 | 0.01 | 91% |
| 17 | Bio-Fertilizer | 1 | 0.03 | 0.02 | 83% |
| 18 | Cattle Shed | 1 | 0.03 | 0.03 | 87% |
| 19 | Constr of Gabion | 1 | 0.03 | 0.01 | 50% |
| 20 | Nursery Development | 1 | 0.03 | 0.03 | 88% |
| 21 | Other Works | 1 | 0.02 | 0.02 | 92% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.08 | 0.05 | 68% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0.10 | 0.09 | 89% |
| 24 | Terracing | 1 | 0.03 | 0.02 | 89% |
| Total | 623 | 9.92 | 8.12 |