| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 185 | 38.72 | 36.03 | 93% |
| 2 | Construction of Percolation Tank | 20 | 99.58 | 97.53 | 98% |
| 3 | Construction of Road and Culvert | 12 | 64.96 | 87.30 | 134% |
| 4 | Well Recharge | 9 | 24.82 | 20.21 | 81% |
| 5 | Construction of Well | 8 | 29.63 | 27.54 | 93% |
| 6 | Cattle Shed | 7 | 5.18 | 5.12 | 99% |
| 7 | Construction of Trench | 7 | 8.52 | 3.17 | 37% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 60.32 | 51.64 | 86% |
| 9 | Boulder Check/Gully Plug | 5 | 0.76 | 0.43 | 56% |
| 10 | Plantation | 4 | 14.13 | 2.30 | 16% |
| 11 | Constr of Cement Concrete Roads | 3 | 5.84 | 5.54 | 95% |
| 12 | Culvert | 2 | 29.81 | 28.85 | 97% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.80 | 0.53 | 67% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.11 | 0.07 | 64% |
| 15 | Construction of Bund | 1 | 0.00 | 4.74 | 0% |
| 16 | Land Development | 1 | 4.77 | 4.39 | 92% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 9.90 | 5.87 | 59% |
| 18 | Renovation of traditional water bodies | 1 | 3.94 | 3.74 | 95% |
| 19 | Repair & maint of Road | 1 | 13.40 | 13.43 | 100% |
| 20 | Construction of Crematorium | 1 | 5.69 | 2.75 | 48% |
| 21 | Constr of Kitchen Shed | 1 | 0.22 | 0.05 | 21% |
| Total | 279 | 421.09 | 401.24 |