| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 108 | 18.40 | 17.92 | 97% |
| 2 | Constr of Cement Concrete Roads | 20 | 15.70 | 14.29 | 91% |
| 3 | Farm Pond | 19 | 12.83 | 11.63 | 91% |
| 4 | Construction of Toilets | 16 | 1.92 | 1.86 | 97% |
| 5 | Plantation | 15 | 36.50 | 7.48 | 21% |
| 6 | Construction of Well | 14 | 32.08 | 30.23 | 94% |
| 7 | Construction of Road and Culvert | 11 | 71.83 | 47.95 | 67% |
| 8 | Land Development | 9 | 5.04 | 4.38 | 87% |
| 9 | Construction of Bund | 7 | 1.93 | 1.72 | 89% |
| 10 | Construction of Percolation Tank | 4 | 12.12 | 9.26 | 76% |
| 11 | Construction of Recharge Pits | 4 | 4.53 | 3.99 | 88% |
| 12 | Solid and Liquid Waste Management | 2 | 0.52 | 0.51 | 99% |
| 13 | Construction of Tank | 2 | 5.98 | 5.90 | 99% |
| 14 | Underground Dyke for Ground Water Recharge | 2 | 3.59 | 2.49 | 69% |
| 15 | Constr of Gabion | 2 | 10.74 | 10.62 | 99% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 3.97 | 3.89 | 98% |
| 17 | Repair & maint of Pond/ Tank | 2 | 1.89 | 1.42 | 75% |
| 18 | Well Recharge | 1 | 0.27 | 0.26 | 98% |
| 19 | Community Sanitary Complex | 1 | 0.45 | 0.43 | 95% |
| 20 | Constr of Aganwadi | 1 | 5.00 | 4.99 | 100% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 1.34 | 1.30 | 97% |
| Total | 243 | 246.64 | 182.53 |