| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 113 | 0.21 | 0.20 | 100% |
| 2 | Construction of Percolation Tank | 42 | 0.69 | 0.57 | 84% |
| 3 | Construction of Check Dam/Stop Dam | 33 | 1.16 | 1.02 | 89% |
| 4 | Land Development | 28 | 0.18 | 0.14 | 75% |
| 5 | Farm Pond | 19 | 0.40 | 0.32 | 81% |
| 6 | Constr of Cement Concrete Roads | 19 | 0.59 | 0.50 | 85% |
| 7 | Construction of Road and Culvert | 17 | 0.61 | 0.49 | 80% |
| 8 | Construction of Well | 9 | 0.20 | 0.16 | 79% |
| 9 | Plantation | 9 | 0.18 | 0.09 | 51% |
| 10 | Construction of Bund | 5 | 0.05 | 0.04 | 78% |
| 11 | Construction of Toilets | 5 | 0.00 | 0.00 | 97% |
| 12 | Construction of Trench | 5 | 0.14 | 0.12 | 86% |
| 13 | Repair & maint of Percolation Tank | 2 | 0.01 | 0.01 | 108% |
| 14 | Construction of Tank | 2 | 0.17 | 0.16 | 95% |
| 15 | Renovation of traditional water bodies | 2 | 0.10 | 0.07 | 76% |
| 16 | Well Recharge | 1 | 0.01 | 0.00 | 40% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 95% |
| 18 | Construction of Play field | 1 | 0.02 | 0.02 | 98% |
| Total | 313 | 4.72 | 3.93 |