| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 0.35 | 0.23 | 65% |
| 2 | Construction of Well | 78 | 0.86 | 0.54 | 62% |
| 3 | Farm Pond | 26 | 0.19 | 0.16 | 82% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 2.18 | 1.72 | 79% |
| 5 | Plantation | 15 | 0.47 | 0.09 | 19% |
| 6 | Construction of Percolation Tank | 14 | 0.30 | 0.25 | 84% |
| 7 | Construction of Trench | 8 | 0.40 | 0.32 | 80% |
| 8 | Construction of Road and Culvert | 7 | 0.77 | 0.45 | 59% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.01 | 87% |
| 10 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.03 | 58% |
| 11 | Construction of Bund | 4 | 0.23 | 0.08 | 34% |
| 12 | Constr of Gabion | 4 | 0.12 | 0.12 | 98% |
| 13 | Well Recharge | 1 | 0.00 | 0.00 | 76% |
| 14 | Constr of Aganwadi | 1 | 0.15 | 0.15 | 98% |
| 15 | Constr of Compound wall | 1 | 0.13 | 0.10 | 77% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| 17 | Construction of Play field | 1 | 0.02 | 0.01 | 61% |
| 18 | Construction of Tank | 1 | 0.03 | 0.02 | 73% |
| 19 | Land Development | 1 | 0.05 | 0.05 | 110% |
| 20 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 60% |
| Total | 373 | 6.38 | 4.37 |