| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 0.33 | 0.33 | 99% |
| 2 | Construction of Toilets | 47 | 0.05 | 0.04 | 90% |
| 3 | Constr of Cement Concrete Roads | 31 | 0.17 | 0.16 | 95% |
| 4 | Construction of Check Dam/Stop Dam | 18 | 0.38 | 0.27 | 70% |
| 5 | Construction of Road and Culvert | 8 | 1.04 | 0.96 | 93% |
| 6 | Plantation | 7 | 0.18 | 0.04 | 21% |
| 7 | Construction of Well | 7 | 0.20 | 0.19 | 96% |
| 8 | Well Recharge | 6 | 0.08 | 0.08 | 94% |
| 9 | Farm Pond | 5 | 0.05 | 0.02 | 49% |
| 10 | Construction of Trench | 4 | 0.17 | 0.16 | 92% |
| 11 | Land Development | 3 | 0.06 | 0.03 | 48% |
| 12 | Construction of Percolation Tank | 2 | 0.03 | 0.01 | 48% |
| 13 | Constr of Aganwadi | 2 | 0.16 | 0.01 | 9% |
| 14 | Construction of Bund | 2 | 0.01 | 0.01 | 72% |
| 15 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 57% |
| 16 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 100% |
| 17 | Renovation of traditional water bodies | 1 | 0.03 | 0.01 | 34% |
| 18 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 89% |
| Total | 354 | 2.98 | 2.38 |