| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 46.51 | 45.35 | 98% |
| 2 | Land Development | 36 | 10.78 | 12.50 | 116% |
| 3 | Farm Pond | 36 | 23.38 | 20.52 | 88% |
| 4 | Construction of Well | 32 | 80.06 | 74.52 | 93% |
| 5 | Construction of Bund | 25 | 28.20 | 26.44 | 94% |
| 6 | Renovation of traditional water bodies | 9 | 17.74 | 16.18 | 91% |
| 7 | Constr of Cement Concrete Roads | 9 | 12.55 | 11.97 | 95% |
| 8 | Construction of Road and Culvert | 7 | 35.14 | 23.95 | 68% |
| 9 | Construction of Toilets | 7 | 0.84 | 0.84 | 100% |
| 10 | Plantation | 6 | 15.32 | 5.67 | 37% |
| 11 | Repair & maint of Pond/ Tank | 3 | 23.09 | 22.64 | 98% |
| 12 | Construction of Tank | 3 | 28.77 | 27.80 | 97% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 9.59 | 0.05 | 1% |
| 14 | Construction of Play field | 1 | 3.20 | 3.01 | 94% |
| 15 | Cattle Shed | 1 | 1.24 | 1.22 | 98% |
| 16 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 99% |
| 17 | Construction of Percolation Tank | 1 | 9.37 | 9.23 | 99% |
| Total | 447 | 346.23 | 302.33 |