| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 18.28 | 17.53 | 96% |
| 2 | Boulder Check/Gully Plug | 19 | 26.59 | 19.51 | 73% |
| 3 | Construction of Check Dam/Stop Dam | 19 | 49.82 | 44.30 | 89% |
| 4 | Land Development | 18 | 25.70 | 21.43 | 83% |
| 5 | Plantation | 16 | 18.44 | 8.46 | 46% |
| 6 | Construction of Toilets | 12 | 0.53 | 0.47 | 89% |
| 7 | Constr of Cement Concrete Roads | 6 | 7.27 | 4.14 | 57% |
| 8 | Farm Pond | 4 | 6.51 | 5.92 | 91% |
| 9 | Construction of Percolation Tank | 3 | 9.48 | 8.08 | 85% |
| 10 | Construction of Road and Culvert | 2 | 7.55 | 5.39 | 71% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 2 | 7.13 | 6.02 | 84% |
| 12 | Renovation of traditional water bodies | 2 | 5.48 | 3.51 | 64% |
| 13 | Construction of Well | 1 | 4.17 | 3.16 | 76% |
| 14 | Cattle Shed | 1 | 0.54 | 0.54 | 100% |
| 15 | Construction of Bund | 1 | 0.57 | 0.48 | 86% |
| 16 | Construction of Crematorium | 1 | 7.23 | 3.63 | 50% |
| 17 | Construction of Trench | 1 | 5.00 | 4.66 | 93% |
| 18 | Goat Shelter | 1 | 0.52 | 0.50 | 96% |
| 19 | Poultry Shelter | 1 | 0.54 | 0.54 | 100% |
| 20 | Underground Dyke for Ground Water Recharge | 1 | 4.46 | 3.47 | 78% |
| Total | 194 | 205.80 | 161.76 |