| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 1.80 | 0.35 | 19% |
| 2 | Construction of Road and Culvert | 15 | 0.75 | 0.37 | 49% |
| 3 | Farm Pond | 12 | 0.28 | 0.23 | 83% |
| 4 | Well Recharge | 10 | 0.08 | 0.05 | 66% |
| 5 | Construction of Bund | 9 | 0.08 | 0.06 | 76% |
| 6 | Construction of Trench | 8 | 0.27 | 0.25 | 92% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 0.45 | 0.40 | 89% |
| 8 | Plantation | 7 | 0.32 | 0.16 | 50% |
| 9 | Boulder Check/Gully Plug | 6 | 0.01 | 0.00 | 51% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.01 | 0.01 | 49% |
| 11 | Construction of Toilets | 5 | 0.01 | 0.01 | 99% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.04 | 97% |
| 13 | Construction of Percolation Tank | 3 | 0.10 | 0.08 | 82% |
| 14 | Construction of Tank | 3 | 0.07 | 0.06 | 84% |
| 15 | Land Development | 2 | 0.06 | 0.06 | 100% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 59% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| 18 | Construction of Play field | 1 | 0.04 | 0.04 | 99% |
| Total | 277 | 4.40 | 2.20 |