| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 410 | 0.73 | 0.68 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 72 | 1.18 | 1.21 | 102% |
| 3 | Renovation of traditional water bodies | 60 | 0.24 | 0.53 | 216% |
| 4 | Construction of Trench | 40 | 0.04 | 0.07 | 181% |
| 5 | Land Development | 32 | 0.22 | 0.16 | 75% |
| 6 | Constr of Cement Concrete Roads | 26 | 0.69 | 0.57 | 83% |
| 7 | Construction of Well | 20 | 0.41 | 0.35 | 87% |
| 8 | Construction of Road and Culvert | 11 | 0.09 | 0.26 | 304% |
| 9 | Farm Pond | 9 | 0.02 | 0.02 | 98% |
| 10 | Well Recharge | 8 | 0.11 | 0.09 | 83% |
| 11 | Goat Shelter | 4 | 0.03 | 0.03 | 92% |
| 12 | Constr of Gabion | 2 | 0.07 | 0.07 | 98% |
| 13 | Plantation | 2 | 0.07 | 0.01 | 14% |
| 14 | Boulder Check/Gully Plug | 2 | 0.05 | 0.05 | 90% |
| 15 | Construction of Crematorium | 2 | 0.05 | 0.05 | 98% |
| 16 | Constr of Aganwadi | 2 | 0.01 | 0.01 | 92% |
| 17 | Construction of Tank | 2 | 0.08 | 0.05 | 67% |
| 18 | Cattle Shed | 1 | 0.01 | 0.01 | 100% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | 78% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.04 | 0.03 | 83% |
| 21 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 78% |
| 22 | Construction of Bund | 1 | 0.03 | 0.03 | 96% |
| 23 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 86% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 16% |
| Total | 711 | 4.19 | 4.30 |