| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 0.45 | 0.44 | 98% |
| 2 | Construction of Toilets | 75 | 0.07 | 0.07 | 97% |
| 3 | Constr of Cement Concrete Roads | 38 | 0.25 | 0.25 | 99% |
| 4 | Plantation | 24 | 0.55 | 0.27 | 49% |
| 5 | Construction of Check Dam/Stop Dam | 22 | 0.39 | 0.37 | 95% |
| 6 | Construction of Road and Culvert | 9 | 1.14 | 0.66 | 58% |
| 7 | Nursery Development | 9 | 0.15 | 0.02 | 15% |
| 8 | Well Recharge | 6 | 0.14 | 0.11 | 78% |
| 9 | Farm Pond | 5 | 0.06 | 0.03 | 48% |
| 10 | Construction of Well | 4 | 0.09 | 0.09 | 101% |
| 11 | Construction of Trench | 3 | 0.04 | 0.04 | 100% |
| 12 | Land Development | 3 | 0.02 | 0.02 | 96% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.10 | 0.10 | 99% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.05 | 0.04 | 95% |
| 15 | Constr of Aganwadi | 2 | 0.15 | 0.03 | 17% |
| 16 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 69% |
| 17 | Cattle Shed | 1 | 0.38 | 0.38 | 100% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.05 | 100% |
| 19 | Construction of Percolation Tank | 1 | 0.04 | 0.04 | 99% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 21 | Construction of Bund | 1 | 0.01 | 0.01 | 96% |
| Total | 453 | 4.15 | 3.04 |