| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 316 | 52.67 | 52.74 | 100% |
| 2 | Construction of Toilets | 50 | 6.00 | 5.88 | 98% |
| 3 | Construction of Bund | 31 | 15.60 | 10.78 | 69% |
| 4 | Plantation | 29 | 48.72 | 9.91 | 20% |
| 5 | Constr of Cement Concrete Roads | 26 | 32.74 | 28.76 | 88% |
| 6 | Construction of Well | 19 | 40.68 | 34.36 | 85% |
| 7 | Construction of Road and Culvert | 10 | 58.00 | 60.66 | 105% |
| 8 | Land Development | 10 | 15.77 | 8.08 | 51% |
| 9 | Farm Pond | 7 | 19.47 | 11.16 | 57% |
| 10 | Culvert | 7 | 21.34 | 14.97 | 70% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 15.55 | 7.28 | 47% |
| 12 | Construction of Percolation Tank | 3 | 7.11 | 4.71 | 66% |
| 13 | Constr of Aganwadi | 3 | 4.04 | 3.95 | 98% |
| 14 | Construction of Tank | 3 | 26.96 | 24.76 | 92% |
| 15 | Repair & maint of Pond/ Tank | 3 | 11.10 | 10.92 | 98% |
| 16 | Constr of Gabion | 2 | 1.30 | 0.76 | 58% |
| 17 | Construction of Trench | 2 | 0.91 | 0.49 | 54% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 2 | 2.69 | 1.42 | 53% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.01 | 3% |
| 20 | Constr of Kitchen Shed | 1 | 0.30 | 0.26 | 87% |
| Total | 532 | 381.39 | 291.86 |