| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 348 | 0.59 | 0.48 | 80% |
| 2 | Construction of Well | 81 | 0.96 | 0.58 | 60% |
| 3 | Construction of Check Dam/Stop Dam | 47 | 4.07 | 3.38 | 83% |
| 4 | Construction of Percolation Tank | 21 | 2.16 | 2.01 | 93% |
| 5 | Construction of Road and Culvert | 12 | 0.82 | 0.46 | 56% |
| 6 | Plantation | 8 | 0.14 | 0.01 | 11% |
| 7 | Farm Pond | 8 | 0.05 | 0.03 | 57% |
| 8 | Boulder Check/Gully Plug | 7 | 0.04 | 0.03 | 80% |
| 9 | Cattle Shed | 7 | 0.07 | 0.06 | 89% |
| 10 | Well Recharge | 6 | 0.27 | 0.26 | 96% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.33 | 0.28 | 86% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.01 | 85% |
| 13 | Land Development | 3 | 0.01 | 0.01 | 87% |
| 14 | Construction of Trench | 2 | 0.06 | 0.05 | 87% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.03 | 97% |
| 16 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 96% |
| 17 | Construction of Tank | 2 | 0.29 | 0.24 | 83% |
| 18 | Goat Shelter | 2 | 0.02 | 0.02 | 88% |
| 19 | Construction of Play field | 2 | 0.03 | 0.02 | 71% |
| 20 | Terracing | 1 | 0.03 | 0.02 | 93% |
| 21 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 105% |
| 22 | Poultry Shelter | 1 | 0.00 | 0.00 | 99% |
| 23 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.14 | 92% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.15 | 0.15 | 98% |
| Total | 576 | 10.31 | 8.30 |