| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 0.34 | 0.30 | 87% |
| 2 | Construction of Well | 26 | 0.20 | 0.21 | 106% |
| 3 | Construction of Road and Culvert | 14 | 0.58 | 0.48 | 83% |
| 4 | Construction of Check Dam/Stop Dam | 14 | 1.02 | 0.91 | 89% |
| 5 | Plantation | 13 | 0.36 | 0.17 | 47% |
| 6 | Construction of Trench | 12 | 0.53 | 0.38 | 72% |
| 7 | Farm Pond | 11 | 0.03 | 0.05 | 183% |
| 8 | Well Recharge | 10 | 0.08 | 0.03 | 42% |
| 9 | Construction of Percolation Tank | 6 | 0.31 | 0.21 | 68% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.13 | 0.11 | 85% |
| 11 | Construction of Tank | 2 | 0.04 | 0.03 | 78% |
| 12 | Land Development | 2 | 0.05 | 0.05 | 99% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.03 | 0.02 | 48% |
| 14 | Construction of Bund | 1 | 0.02 | 0.00 | 26% |
| 15 | Construction of Toilets | 1 | 0.05 | 0.00 | 0% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 17 | Construction of Play field | 1 | 0.04 | 0.03 | 87% |
| 18 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 23% |
| Total | 319 | 3.83 | 3.01 |