| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 238 | 42.43 | 42.10 | 99% |
| 2 | Construction of Bund | 38 | 40.89 | 37.50 | 92% |
| 3 | Construction of Well | 37 | 84.45 | 81.50 | 97% |
| 4 | Constr of Cement Concrete Roads | 22 | 26.78 | 27.17 | 101% |
| 5 | Construction of Road and Culvert | 12 | 52.53 | 43.47 | 83% |
| 6 | Plantation | 11 | 21.24 | 5.88 | 28% |
| 7 | Construction of Toilets | 11 | 1.32 | 1.04 | 79% |
| 8 | Renovation of traditional water bodies | 4 | 15.68 | 11.33 | 72% |
| 9 | Well Recharge | 3 | 0.78 | 0.38 | 49% |
| 10 | Farm Pond | 3 | 5.23 | 2.65 | 51% |
| 11 | Land Development | 3 | 8.96 | 4.71 | 53% |
| 12 | Repair & maint of Pond/ Tank | 2 | 11.08 | 7.46 | 67% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.00 | 1% |
| 14 | Culvert | 2 | 7.36 | 6.77 | 92% |
| 15 | Constr of Food Grain storage | 1 | 8.03 | 7.87 | 98% |
| 16 | Construction of Percolation Tank | 1 | 4.97 | 4.97 | 100% |
| 17 | Construction of Play field | 1 | 3.53 | 3.50 | 99% |
| 18 | Constr of Kitchen Shed | 1 | 0.25 | 0.00 | 1% |
| 19 | Construction of Tank | 1 | 14.95 | 9.91 | 66% |
| 20 | Community Sanitary Complex | 1 | 0.45 | 0.42 | 94% |
| 21 | Constr of GP Bhawan | 1 | 14.82 | 9.02 | 61% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 10.00 | 7.34 | 73% |
| Total | 396 | 376.18 | 315.00 |