| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 16.62 | 11.65 | 70% |
| 2 | Constr of Cement Concrete Roads | 43 | 23.78 | 23.30 | 98% |
| 3 | Construction of Toilets | 39 | 2.22 | 2.17 | 98% |
| 4 | Plantation | 18 | 34.95 | 16.52 | 47% |
| 5 | Farm Pond | 14 | 16.31 | 9.22 | 57% |
| 6 | Construction of Check Dam/Stop Dam | 14 | 42.81 | 44.47 | 104% |
| 7 | Construction of Recharge Pits | 10 | 4.11 | 2.05 | 50% |
| 8 | Construction of Trench | 6 | 19.95 | 18.39 | 92% |
| 9 | Construction of Road and Culvert | 6 | 45.63 | 42.86 | 94% |
| 10 | Construction of Percolation Tank | 3 | 14.90 | 14.11 | 95% |
| 11 | Well Recharge | 3 | 0.78 | 0.05 | 6% |
| 12 | Construction of Well | 3 | 16.48 | 11.95 | 73% |
| 13 | Constr of Aganwadi | 3 | 4.30 | 4.25 | 99% |
| 14 | Boulder Check/Gully Plug | 2 | 0.40 | 0.01 | 3% |
| 15 | Cattle Shed | 2 | 3.74 | 3.26 | 87% |
| 16 | Construction of Play field | 2 | 7.47 | 7.33 | 98% |
| 17 | Construction of Tank | 1 | 0.26 | 0.01 | 5% |
| 18 | Land Development | 1 | 0.65 | 0.60 | 93% |
| 19 | Construction of building/workshed for SHG | 1 | 0.70 | 0.68 | 98% |
| Total | 247 | 256.05 | 212.89 |