| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 41.46 | 36.89 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 14 | 15.42 | 6.84 | 44% |
| 3 | Construction of Well | 13 | 27.83 | 24.10 | 87% |
| 4 | Construction of Percolation Tank | 12 | 10.88 | 6.89 | 63% |
| 5 | Repair & maint of Pond/ Tank | 7 | 21.42 | 20.54 | 96% |
| 6 | Construction of Bund | 7 | 6.14 | 2.88 | 47% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 7 | 11.16 | 8.70 | 78% |
| 8 | Farm Pond | 7 | 3.48 | 7.67 | 221% |
| 9 | Construction of Road and Culvert | 7 | 54.58 | 40.92 | 75% |
| 10 | Constr of Cement Concrete Roads | 5 | 5.91 | 7.24 | 123% |
| 11 | Land Development | 4 | 13.18 | 9.64 | 73% |
| 12 | Plantation | 4 | 14.34 | 7.18 | 50% |
| 13 | Well Recharge | 3 | 4.05 | 1.71 | 42% |
| 14 | Construction of Trench | 3 | 7.76 | 7.23 | 93% |
| 15 | Constr of Compound wall | 2 | 14.72 | 14.37 | 98% |
| 16 | Construction of Play field | 1 | 1.34 | 1.30 | 97% |
| 17 | Underground Dyke for Ground Water Recharge | 1 | 2.81 | 2.45 | 87% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.82 | 101% |
| Total | 307 | 258.27 | 208.37 |