| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 0.32 | 0.32 | 100% |
| 2 | Farm Pond | 71 | 0.72 | 0.71 | 99% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 1.56 | 1.34 | 86% |
| 4 | Plantation | 25 | 0.82 | 0.35 | 43% |
| 5 | Construction of Well | 15 | 0.32 | 0.28 | 85% |
| 6 | Construction of Toilets | 15 | 0.08 | 0.06 | 70% |
| 7 | Constr of Cement Concrete Roads | 14 | 0.19 | 0.20 | 106% |
| 8 | Repair & maint of Pond/ Tank | 8 | 0.14 | 0.11 | 83% |
| 9 | Well Recharge | 7 | 0.03 | 0.03 | 104% |
| 10 | Land Development | 6 | 0.10 | 0.09 | 85% |
| 11 | Construction of Road and Culvert | 6 | 0.30 | 0.25 | 84% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.01 | 83% |
| 13 | Construction of Crematorium | 3 | 0.05 | 0.04 | 66% |
| 14 | Renovation of traditional water bodies | 3 | 0.06 | 0.04 | 72% |
| 15 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 61% |
| 16 | Cattle Shed | 1 | 0.01 | 0.01 | 92% |
| 17 | Construction of Bund | 1 | 0.02 | 0.01 | 49% |
| 18 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 59% |
| Total | 403 | 4.73 | 3.84 |