| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 288 | 51.01 | 50.05 | 98% |
| 2 | Construction of Toilets | 63 | 7.01 | 6.49 | 93% |
| 3 | Land Development | 26 | 35.24 | 22.07 | 63% |
| 4 | Constr of Cement Concrete Roads | 14 | 15.37 | 14.86 | 97% |
| 5 | Construction of Well | 8 | 25.75 | 22.94 | 89% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 26.53 | 24.82 | 94% |
| 7 | Construction of Bund | 7 | 17.12 | 12.58 | 74% |
| 8 | Plantation | 7 | 30.07 | 4.65 | 15% |
| 9 | Construction of Road and Culvert | 7 | 34.31 | 16.48 | 48% |
| 10 | Construction of Trench | 6 | 2.51 | 1.05 | 42% |
| 11 | Farm Pond | 4 | 15.41 | 12.92 | 84% |
| 12 | Repair & Maint of Bund | 4 | 1.91 | 1.53 | 80% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 3.92 | 3.73 | 95% |
| 14 | Cattle Shed | 2 | 75.89 | 75.62 | 100% |
| 15 | Culvert | 2 | 0.48 | 0.46 | 97% |
| 16 | Well Recharge | 1 | 4.45 | 4.11 | 92% |
| 17 | Construction of Recharge Pits | 1 | 0.90 | 0.41 | 45% |
| 18 | Constr of GP Bhawan | 1 | 0.53 | 0.54 | 101% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 7.26 | 4.99 | 69% |
| 20 | Constr of Aganwadi | 1 | 2.45 | 2.39 | 98% |
| 21 | Terracing | 1 | 0.54 | 0.44 | 81% |
| 22 | Constr of Compound wall | 1 | 0.55 | 0.55 | 100% |
| Total | 456 | 359.19 | 283.66 |