| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 269 | 45.32 | 44.92 | 99% |
| 2 | Construction of Toilets | 88 | 4.86 | 4.74 | 98% |
| 3 | Construction of Well | 30 | 73.93 | 70.56 | 95% |
| 4 | Construction of Bund | 26 | 49.23 | 33.30 | 68% |
| 5 | Constr of Cement Concrete Roads | 18 | 22.36 | 17.60 | 79% |
| 6 | Construction of Road and Culvert | 13 | 81.29 | 59.93 | 74% |
| 7 | Land Development | 9 | 12.25 | 9.90 | 81% |
| 8 | Construction of Tank | 8 | 66.99 | 60.68 | 91% |
| 9 | Culvert | 7 | 20.35 | 17.89 | 88% |
| 10 | Plantation | 7 | 12.31 | 44.40 | 361% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 62.39 | 59.14 | 95% |
| 12 | Renovation of traditional water bodies | 6 | 23.71 | 19.42 | 82% |
| 13 | Farm Pond | 5 | 11.39 | 9.69 | 85% |
| 14 | Construction of Percolation Tank | 3 | 30.94 | 26.47 | 86% |
| 15 | Construction of Trench | 3 | 12.29 | 9.00 | 73% |
| 16 | Boulder Check/Gully Plug | 1 | 4.01 | 3.52 | 88% |
| 17 | Cattle Shed | 1 | 2.45 | 1.47 | 60% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.41 | 92% |
| 19 | Construction of Embankment | 1 | 8.50 | 8.49 | 100% |
| 20 | Construction of Play field | 1 | 3.00 | 0.02 | 1% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.60 | 3.83 | 83% |
| Total | 504 | 552.61 | 505.38 |