| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 160 | 27.34 | 26.51 | 97% |
| 2 | Construction of Toilets | 50 | 1.12 | 2.70 | 242% |
| 3 | Land Development | 20 | 13.74 | 11.68 | 85% |
| 4 | Construction of Well | 18 | 22.15 | 18.56 | 84% |
| 5 | Plantation | 15 | 25.35 | 11.67 | 46% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 75.69 | 60.22 | 80% |
| 7 | Construction of Bund | 11 | 11.54 | 7.86 | 68% |
| 8 | Constr of Cement Concrete Roads | 9 | 16.64 | 8.47 | 51% |
| 9 | Poultry Shelter | 8 | 12.48 | 12.02 | 96% |
| 10 | Construction of Road and Culvert | 7 | 31.98 | 14.98 | 47% |
| 11 | Cattle Shed | 4 | 2.12 | 0.98 | 46% |
| 12 | Works for Flood Control and Protection | 2 | 1.38 | 1.26 | 91% |
| 13 | Constr of Aganwadi | 2 | 3.30 | 2.75 | 83% |
| 14 | Construction of Percolation Tank | 2 | 1.87 | 1.59 | 85% |
| 15 | Construction of Tank | 2 | 7.15 | 4.28 | 60% |
| 16 | Culvert | 2 | 1.32 | 1.24 | 94% |
| 17 | Well Recharge | 2 | 4.10 | 2.80 | 68% |
| 18 | Boulder Check/Gully Plug | 1 | 0.80 | 0.64 | 81% |
| 19 | Bio-Fertilizer | 1 | 0.53 | 0.07 | 13% |
| 20 | Constr of Compound wall | 1 | 0.53 | 0.51 | 97% |
| 21 | Farm Pond | 1 | 0.56 | 0.42 | 76% |
| Total | 331 | 261.68 | 191.24 |