| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 17.33 | 17.47 | 101% |
| 2 | Construction of Toilets | 38 | 2.61 | 2.53 | 97% |
| 3 | Construction of Well | 25 | 42.26 | 55.55 | 132% |
| 4 | Constr of Cement Concrete Roads | 25 | 28.70 | 26.07 | 91% |
| 5 | Construction of Bund | 22 | 7.85 | 20.35 | 259% |
| 6 | Farm Pond | 15 | 17.95 | 16.65 | 93% |
| 7 | Land Development | 11 | 10.11 | 3.84 | 38% |
| 8 | Well Recharge | 9 | 1.94 | 1.91 | 99% |
| 9 | Plantation | 6 | 24.39 | 13.27 | 54% |
| 10 | Construction of Road and Culvert | 5 | 20.27 | 17.94 | 89% |
| 11 | Construction of Percolation Tank | 3 | 11.88 | 11.67 | 98% |
| 12 | Works for Flood Control and Protection | 2 | 1.04 | 0.97 | 94% |
| 13 | Repair & maint of Pond/ Tank | 2 | 18.42 | 13.54 | 74% |
| 14 | Construction of Spur | 1 | 7.50 | 7.50 | 100% |
| 15 | Construction of Trench | 1 | 0.00 | 1.04 | 0% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 0.80 | 0.79 | 99% |
| 17 | Constr of Gabion | 1 | 0.62 | 0.85 | 136% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.45 | 100% |
| 19 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 20 | Construction of Recharge Pits | 1 | 0.26 | 0.25 | 98% |
| Total | 279 | 216.18 | 214.45 |