| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 35.21 | 35.18 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 72 | 32.53 | 38.22 | 118% |
| 3 | Construction of Toilets | 38 | 4.56 | 4.41 | 97% |
| 4 | Land Development | 24 | 13.49 | 8.82 | 65% |
| 5 | Plantation | 22 | 49.39 | 11.07 | 22% |
| 6 | Constr of Cement Concrete Roads | 17 | 11.99 | 10.75 | 90% |
| 7 | Construction of Well | 17 | 28.95 | 22.80 | 79% |
| 8 | Cattle Shed | 7 | 5.46 | 5.01 | 92% |
| 9 | Well Recharge | 6 | 1.55 | 1.49 | 96% |
| 10 | Farm Pond | 6 | 16.10 | 8.97 | 56% |
| 11 | Construction of Road and Culvert | 5 | 35.74 | 21.04 | 59% |
| 12 | Construction of Percolation Tank | 5 | 9.53 | 10.84 | 114% |
| 13 | Construction of Tank | 4 | 12.68 | 10.74 | 85% |
| 14 | Construction of Trench | 2 | 11.76 | 9.78 | 83% |
| 15 | Renovation of traditional water bodies | 2 | 0.98 | 0.34 | 35% |
| 16 | Construction of Recharge Pits | 2 | 0.19 | 0.16 | 86% |
| 17 | Construction of Bund | 1 | 4.99 | 4.38 | 88% |
| 18 | Community Sanitary Complex | 1 | 0.65 | 0.44 | 67% |
| 19 | Construction of Play field | 1 | 1.86 | 1.20 | 65% |
| Total | 430 | 277.61 | 205.64 |