| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 283 | 54.40 | 53.27 | 98% |
| 2 | Construction of Bund | 17 | 7.88 | 5.39 | 69% |
| 3 | Construction of Trench | 15 | 33.72 | 26.67 | 79% |
| 4 | Well Recharge | 14 | 3.49 | 2.84 | 82% |
| 5 | Plantation | 14 | 42.78 | 7.53 | 18% |
| 6 | Construction of Toilets | 11 | 1.32 | 1.32 | 100% |
| 7 | Construction of Well | 10 | 4.57 | 6.05 | 133% |
| 8 | Construction of Road and Culvert | 8 | 55.51 | 51.63 | 93% |
| 9 | Farm Pond | 8 | 15.28 | 13.22 | 87% |
| 10 | Boulder Check/Gully Plug | 5 | 1.97 | 1.36 | 69% |
| 11 | Constr of Cement Concrete Roads | 4 | 5.66 | 4.56 | 81% |
| 12 | Constr of Gabion | 2 | 0.80 | 0.08 | 10% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 2.48 | 2.20 | 89% |
| 14 | Construction of Percolation Tank | 2 | 8.85 | 6.43 | 73% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.32 | 0.02 | 7% |
| 16 | Constr of Aganwadi | 2 | 15.80 | 15.14 | 96% |
| 17 | Construction of Tank | 1 | 2.38 | 2.02 | 85% |
| 18 | Culvert | 1 | 1.30 | 0.33 | 25% |
| 19 | Construction of Recharge Pits | 1 | 3.90 | 0.39 | 10% |
| 20 | Land Development | 1 | 3.83 | 3.03 | 79% |
| Total | 403 | 266.23 | 203.49 |