| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 35.62 | 35.42 | 99% |
| 2 | Construction of Toilets | 46 | 5.26 | 5.02 | 95% |
| 3 | Constr of Cement Concrete Roads | 38 | 31.61 | 26.57 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 17 | 39.92 | 52.12 | 131% |
| 5 | Plantation | 16 | 44.75 | 19.17 | 43% |
| 6 | Farm Pond | 13 | 21.56 | 10.17 | 47% |
| 7 | Construction of Trench | 11 | 25.13 | 22.04 | 88% |
| 8 | Land Development | 7 | 8.01 | 2.91 | 36% |
| 9 | Construction of Well | 7 | 26.92 | 23.95 | 89% |
| 10 | Construction of Road and Culvert | 3 | 56.20 | 52.93 | 94% |
| 11 | Construction of Tank | 2 | 10.35 | 8.68 | 84% |
| 12 | Repair & maint of Pond/ Tank | 2 | 12.01 | 11.44 | 95% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.47 | 3.41 | 98% |
| 14 | Constr of Food Grain storage | 1 | 8.88 | 7.83 | 88% |
| 15 | Construction of Bund | 1 | 1.80 | 1.70 | 95% |
| 16 | Construction of Percolation Tank | 1 | 4.85 | 3.45 | 71% |
| 17 | Terracing | 1 | 1.80 | 1.62 | 90% |
| Total | 389 | 338.15 | 288.45 |