| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 0.30 | 0.30 | 98% |
| 2 | Plantation | 42 | 2.23 | 0.18 | 8% |
| 3 | Construction of Bund | 23 | 0.18 | 0.15 | 79% |
| 4 | Construction of Trench | 17 | 0.66 | 0.55 | 83% |
| 5 | Construction of Toilets | 15 | 0.02 | 0.02 | 95% |
| 6 | Farm Pond | 11 | 0.14 | 0.07 | 50% |
| 7 | Repair & maint of Water Harvesting Structures | 10 | 0.03 | 0.01 | 44% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0.42 | 0.39 | 91% |
| 9 | Construction of Road and Culvert | 7 | 0.34 | 0.14 | 42% |
| 10 | Boulder Check/Gully Plug | 4 | 0.03 | 0.01 | 32% |
| 11 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.04 | 94% |
| 12 | Land Development | 2 | 0.05 | 0.03 | 68% |
| 13 | Cattle Shed | 2 | 0.02 | 0.01 | 68% |
| 14 | Construction of Well | 2 | 0.03 | 0.02 | 62% |
| 15 | Construction of Tank | 1 | 0.02 | 0.01 | 54% |
| 16 | Constr of Food Grain storage | 1 | 0.08 | 0.08 | 99% |
| 17 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 57% |
| 18 | Construction of Recharge Pits | 1 | 0.04 | 0.03 | 77% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.04 | 73% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 66% |
| Total | 308 | 4.72 | 2.09 |