| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 19.62 | 19.72 | 101% |
| 2 | Farm Pond | 33 | 57.49 | 49.64 | 86% |
| 3 | Construction of Toilets | 31 | 1.67 | 1.66 | 99% |
| 4 | Constr of Cement Concrete Roads | 24 | 27.55 | 25.96 | 94% |
| 5 | Plantation | 17 | 16.33 | 9.04 | 55% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 47.41 | 45.62 | 96% |
| 7 | Construction of Road and Culvert | 6 | 69.67 | 56.79 | 82% |
| 8 | Construction of Recharge Pits | 6 | 1.87 | 1.65 | 88% |
| 9 | Construction of Tank | 5 | 10.41 | 9.92 | 95% |
| 10 | Well Recharge | 4 | 0.57 | 0.51 | 90% |
| 11 | Construction of Well | 1 | 3.33 | 3.11 | 93% |
| 12 | Repair & maint of Pond/ Tank | 1 | 1.81 | 1.80 | 99% |
| 13 | Construction of Embankment | 1 | 3.35 | 3.24 | 97% |
| 14 | Constr of GP Bhawan | 1 | 12.85 | 8.17 | 64% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.34 | 0.32 | 94% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| Total | 256 | 274.72 | 237.57 |