| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 42.15 | 41.93 | 100% |
| 2 | Construction of Toilets | 112 | 5.69 | 5.67 | 100% |
| 3 | Construction of Bund | 42 | 39.08 | 35.21 | 90% |
| 4 | Constr of Cement Concrete Roads | 20 | 25.24 | 25.79 | 102% |
| 5 | Plantation | 11 | 31.09 | 15.88 | 51% |
| 6 | Farm Pond | 10 | 20.17 | 11.45 | 57% |
| 7 | Land Development | 8 | 21.78 | 18.11 | 83% |
| 8 | Construction of Road and Culvert | 8 | 85.23 | 77.82 | 91% |
| 9 | Construction of Well | 7 | 11.45 | 12.60 | 110% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 35.21 | 30.56 | 87% |
| 11 | Constr of GP Bhawan | 5 | 32.03 | 31.57 | 99% |
| 12 | Repair & maint of Pond/ Tank | 4 | 19.11 | 18.77 | 98% |
| 13 | Renovation of traditional water bodies | 3 | 14.02 | 10.00 | 71% |
| 14 | Well Recharge | 2 | 0.52 | 0.47 | 90% |
| 15 | Community Sanitary Complex | 2 | 1.50 | 1.25 | 83% |
| 16 | Construction of Play field | 2 | 7.06 | 5.35 | 76% |
| 17 | Construction of Tank | 2 | 4.71 | 4.36 | 93% |
| 18 | Culvert | 2 | 7.49 | 8.36 | 112% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.98 | 0.54 | 11% |
| Total | 462 | 408.49 | 355.70 |