| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 239 | 39.31 | 35.75 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 14 | 25.29 | 85.10 | 337% |
| 3 | Plantation | 10 | 38.14 | 13.71 | 36% |
| 4 | Construction of Road and Culvert | 8 | 59.82 | 39.01 | 65% |
| 5 | Boulder Check/Gully Plug | 7 | 6.44 | 2.43 | 38% |
| 6 | Land Development | 6 | 8.33 | 7.78 | 94% |
| 7 | Construction of Bund | 6 | 21.70 | 16.63 | 77% |
| 8 | Construction of Well | 5 | 9.28 | 8.83 | 95% |
| 9 | Constr of Cement Concrete Roads | 5 | 5.91 | 4.10 | 69% |
| 10 | Construction of Recharge Pits | 4 | 0.88 | 0.50 | 57% |
| 11 | Construction of Trench | 3 | 6.54 | 3.04 | 47% |
| 12 | Construction of Tank | 2 | 7.77 | 6.17 | 80% |
| 13 | Renovation of traditional water bodies | 2 | 1.44 | 1.18 | 82% |
| 14 | Solid and Liquid Waste Management | 2 | 1.84 | 1.15 | 62% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 2 | 20.50 | 9.34 | 46% |
| 16 | Construction of Toilets | 1 | 5.40 | 1.32 | 24% |
| 17 | Constr of Aganwadi | 1 | 5.00 | 4.82 | 96% |
| 18 | Repair & Maint of Bund | 1 | 1.06 | 0.68 | 64% |
| 19 | Repair & maint of Pond/ Tank | 1 | 3.60 | 3.57 | 99% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 14.99 | 14.28 | 95% |
| 21 | Cattle Shed | 1 | 0.63 | 0.00 | 0% |
| 22 | Terracing | 1 | 6.26 | 3.35 | 54% |
| 23 | Well Recharge | 1 | 4.45 | 3.18 | 72% |
| 24 | Farm Pond | 1 | 3.00 | 2.36 | 79% |
| 25 | Construction of Crematorium | 1 | 1.80 | 1.82 | 101% |
| Total | 325 | 299.36 | 270.10 |