| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 0.18 | 0.15 | 83% |
| 2 | Construction of Well | 72 | 1.07 | 0.87 | 81% |
| 3 | Farm Pond | 36 | 0.20 | 0.15 | 75% |
| 4 | Plantation | 27 | 0.65 | 0.22 | 34% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 1.68 | 1.64 | 98% |
| 6 | Construction of Trench | 15 | 0.79 | 1.02 | 130% |
| 7 | Construction of Road and Culvert | 13 | 0.79 | 0.68 | 85% |
| 8 | Construction of Percolation Tank | 10 | 0.23 | 0.22 | 97% |
| 9 | Construction of Bund | 6 | 0.07 | 0.07 | 95% |
| 10 | Land Development | 5 | 0.09 | 0.09 | 93% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.01 | 99% |
| 12 | Boulder Check/Gully Plug | 4 | 0.05 | 0.04 | 77% |
| 13 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.05 | 70% |
| 14 | Solid and Liquid Waste Management | 4 | 0.05 | 0.04 | 96% |
| 15 | Constr of Kitchen Shed | 3 | 0.01 | 0.01 | 92% |
| 16 | Constr of Compound wall | 2 | 0.08 | 0.07 | 84% |
| 17 | Construction of Crematorium | 2 | 0.04 | 0.03 | 88% |
| 18 | Cattle Shed | 2 | 0.02 | 0.02 | 82% |
| 19 | Goat Shelter | 2 | 0.01 | 0.01 | 88% |
| 20 | Constr of Gabion | 2 | 0.06 | 0.06 | 91% |
| 21 | Construction of Play field | 1 | 0.03 | 0.03 | 103% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0.01 | 0.01 | 82% |
| Total | 337 | 6.20 | 5.49 |