| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 218 | 40.57 | 38.24 | 94% |
| 2 | Construction of Toilets | 77 | 6.33 | 6.31 | 100% |
| 3 | Land Development | 27 | 25.28 | 20.22 | 80% |
| 4 | Construction of Check Dam/Stop Dam | 11 | 26.37 | 25.60 | 97% |
| 5 | Construction of Road and Culvert | 11 | 99.79 | 77.47 | 78% |
| 6 | Constr of Cement Concrete Roads | 9 | 18.21 | 15.51 | 85% |
| 7 | Construction of Well | 7 | 14.96 | 14.61 | 98% |
| 8 | Plantation | 6 | 20.20 | 6.90 | 34% |
| 9 | Cattle Shed | 4 | 4.50 | 2.53 | 56% |
| 10 | Construction of Recharge Pits | 3 | 0.09 | 0.08 | 88% |
| 11 | Constr of GP Bhawan | 3 | 0.93 | 0.93 | 101% |
| 12 | Renovation of traditional water bodies | 2 | 9.45 | 6.64 | 70% |
| 13 | Community Sanitary Complex | 2 | 1.90 | 1.00 | 53% |
| 14 | Well Recharge | 1 | 4.45 | 3.19 | 72% |
| 15 | Construction of Trench | 1 | 3.00 | 2.41 | 80% |
| 16 | Farm Pond | 1 | 4.51 | 2.36 | 52% |
| 17 | Repair & Maint of Bund | 1 | 0.55 | 0.46 | 83% |
| Total | 384 | 281.09 | 224.47 |