| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 239 | 0.44 | 0.41 | 94% |
| 2 | Construction of Toilets | 133 | 0.06 | 0.06 | 99% |
| 3 | Construction of Well | 102 | 2.29 | 1.83 | 80% |
| 4 | Construction of Percolation Tank | 55 | 2.46 | 2.07 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 55 | 1.92 | 1.56 | 81% |
| 6 | Land Development | 35 | 0.18 | 0.10 | 58% |
| 7 | Well Recharge | 22 | 0.33 | 0.28 | 83% |
| 8 | Construction of Road and Culvert | 12 | 0.55 | 0.43 | 79% |
| 9 | Farm Pond | 12 | 0.17 | 0.14 | 84% |
| 10 | Goat Shelter | 8 | 0.04 | 0.04 | 95% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.20 | 0.17 | 87% |
| 12 | Plantation | 5 | 0.15 | 0.02 | 10% |
| 13 | Bio-Fertilizer | 3 | 0.04 | 0.04 | 86% |
| 14 | Construction of Bund | 3 | 0.05 | 0.04 | 82% |
| 15 | Construction of Play field | 3 | 0.06 | 0.01 | 14% |
| 16 | Construction of Tank | 3 | 0.38 | 0.30 | 80% |
| 17 | Renovation of traditional water bodies | 2 | 0.05 | 0.06 | 107% |
| 18 | Poultry Shelter | 2 | 0.01 | 0.00 | 34% |
| 19 | Constr of Gabion | 2 | 0.06 | 0.05 | 90% |
| 20 | Boulder Check/Gully Plug | 1 | 0.11 | 0.09 | 77% |
| 21 | Construction of Trench | 1 | 0.02 | 0.01 | 65% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.02 | 72% |
| 23 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 75% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.07 | 71% |
| 25 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.03 | 74% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.05 | 92% |
| 27 | Cattle Shed | 1 | 0.01 | 0.00 | 55% |
| Total | 710 | 9.82 | 7.89 |