| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 380 | 0.79 | 0.67 | 85% |
| 2 | Cattle Shed | 41 | 0.35 | 0.31 | 87% |
| 3 | Land Development | 35 | 0.21 | 0.22 | 103% |
| 4 | Construction of Bund | 28 | 0.76 | 0.68 | 89% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 1.60 | 1.44 | 90% |
| 6 | Plantation | 24 | 1.09 | 0.73 | 67% |
| 7 | Constr of Cement Concrete Roads | 19 | 1.22 | 1.06 | 87% |
| 8 | Construction of Road and Culvert | 15 | 1.33 | 0.95 | 72% |
| 9 | Construction of Toilets | 9 | 0.01 | 0.01 | 100% |
| 10 | Farm Pond | 6 | 0.09 | 0.02 | 22% |
| 11 | Construction of Well | 4 | 0.04 | 0.02 | 52% |
| 12 | Well Recharge | 3 | 0.04 | 0.03 | 85% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 46% |
| 14 | Underground Dyke for Ground Water Recharge | 3 | 0.12 | 0.09 | 77% |
| 15 | Renovation of traditional water bodies | 2 | 0.14 | 0.07 | 47% |
| 16 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.02 | 40% |
| 17 | Construction of Play field | 1 | 0.04 | 0.01 | 34% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.00 | 3% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.06 | 0% |
| Total | 602 | 7.91 | 6.38 |