| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 175 | 0.33 | 0.32 | 98% |
| 2 | Plantation | 51 | 1.21 | 0.31 | 26% |
| 3 | Construction of Trench | 26 | 0.37 | 0.29 | 78% |
| 4 | Construction of Well | 25 | 0.33 | 0.31 | 93% |
| 5 | Farm Pond | 13 | 0.18 | 0.18 | 100% |
| 6 | Bio-Fertilizer | 9 | 0.01 | 0.01 | 93% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 1.10 | 1.01 | 91% |
| 8 | Constr of Cement Concrete Roads | 7 | 0.07 | 0.07 | 103% |
| 9 | Construction of Road and Culvert | 7 | 0.15 | 0.15 | 101% |
| 10 | Construction of Tank | 5 | 0.07 | 0.05 | 73% |
| 11 | Cattle Shed | 5 | 0.03 | 0.03 | 80% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.04 | 0.02 | 57% |
| 13 | Construction of Recharge Pits | 4 | 0.10 | 0.10 | 96% |
| 14 | Construction of Bund | 3 | 0.08 | 0.07 | 93% |
| 15 | Constr of Kitchen Shed | 3 | 0.01 | 0.01 | 68% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.00 | 0.00 | 58% |
| 17 | Construction of Toilets | 3 | 0.05 | 0.05 | 102% |
| 18 | Construction of Percolation Tank | 2 | 0.10 | 0.10 | 95% |
| 19 | Construction of Crematorium | 2 | 0.04 | 0.04 | 102% |
| 20 | Renovation of traditional water bodies | 2 | 0.00 | 0.03 | 0% |
| 21 | Terracing | 2 | 0.04 | 0.05 | 107% |
| 22 | Well Recharge | 2 | 0.10 | 0.08 | 79% |
| 23 | Boulder Check/Gully Plug | 1 | 0.00 | 0.01 | 412% |
| 24 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 76% |
| 25 | Land Development | 1 | 0.03 | 0.02 | 69% |
| 26 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 85% |
| Total | 365 | 4.48 | 3.32 |