| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 292 | 0.54 | 0.52 | 96% |
| 2 | Construction of Trench | 48 | 1.24 | 1.04 | 84% |
| 3 | Construction of Check Dam/Stop Dam | 44 | 2.31 | 1.78 | 77% |
| 4 | Farm Pond | 24 | 0.40 | 0.33 | 82% |
| 5 | Construction of Road and Culvert | 22 | 1.68 | 1.58 | 94% |
| 6 | Plantation | 14 | 0.46 | 0.20 | 43% |
| 7 | Constr of Cement Concrete Roads | 10 | 0.49 | 0.43 | 88% |
| 8 | Land Development | 9 | 0.08 | 0.03 | 34% |
| 9 | Renovation of traditional water bodies | 6 | 0.05 | 0.05 | 87% |
| 10 | Underground Dyke for Ground Water Recharge | 6 | 0.85 | 0.82 | 96% |
| 11 | Construction of Tank | 5 | 0.40 | 0.35 | 88% |
| 12 | Boulder Check/Gully Plug | 4 | 0.00 | 0.00 | 85% |
| 13 | Construction of Well | 4 | 0.08 | 0.05 | 59% |
| 14 | Construction of Bund | 3 | 0.08 | 0.07 | 89% |
| 15 | Construction of Recharge Pits | 2 | 0.01 | 0.01 | 73% |
| 16 | Construction of Percolation Tank | 2 | 0.10 | 0.06 | 58% |
| 17 | Cattle Shed | 2 | 0.04 | 0.04 | 100% |
| 18 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 80% |
| 19 | Repair & maint of Road | 1 | 0.11 | 0.11 | 101% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| Total | 500 | 9.00 | 7.52 |