| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 145 | 31.19 | 29.52 | 95% |
| 2 | Constr of Cement Concrete Roads | 40 | 13.54 | 10.58 | 78% |
| 3 | Construction of Tank | 11 | 3.51 | 2.20 | 63% |
| 4 | Construction of Recharge Pits | 11 | 0.95 | 0.85 | 89% |
| 5 | Construction of Well | 9 | 4.37 | 5.76 | 132% |
| 6 | Cattle Shed | 9 | 9.77 | 8.91 | 91% |
| 7 | Construction of Toilets | 7 | 0.81 | 0.79 | 98% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 16.03 | 15.75 | 98% |
| 9 | Construction of Road and Culvert | 4 | 5.89 | 1.44 | 24% |
| 10 | Solid and Liquid Waste Management | 4 | 0.41 | 0.39 | 94% |
| 11 | Plantation | 3 | 7.80 | 2.82 | 36% |
| 12 | Construction of Bund | 2 | 0.29 | 0.28 | 98% |
| 13 | Well Recharge | 1 | 0.14 | 0.10 | 69% |
| 14 | Community Sanitary Complex | 1 | 0.48 | 0.42 | 87% |
| 15 | Construction of building/workshed for SHG | 1 | 1.80 | 1.80 | 100% |
| 16 | Construction of Play field | 1 | 3.90 | 3.32 | 85% |
| 17 | Boulder Check/Gully Plug | 1 | 0.14 | 0.10 | 72% |
| Total | 255 | 101.04 | 85.03 |