| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 167 | 28.87 | 26.80 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 25 | 59.54 | 50.64 | 85% |
| 3 | Plantation | 22 | 50.71 | 12.27 | 24% |
| 4 | Construction of Toilets | 21 | 10.20 | 3.20 | 31% |
| 5 | Farm Pond | 14 | 8.71 | 6.23 | 72% |
| 6 | Construction of Recharge Pits | 11 | 11.09 | 7.90 | 71% |
| 7 | Constr of Cement Concrete Roads | 11 | 8.51 | 5.51 | 65% |
| 8 | Goat Shelter | 11 | 8.80 | 8.38 | 95% |
| 9 | Solid and Liquid Waste Management | 10 | 2.56 | 1.54 | 60% |
| 10 | Construction of Tank | 7 | 16.34 | 11.52 | 71% |
| 11 | Construction of Trench | 5 | 7.53 | 6.59 | 88% |
| 12 | Construction of Well | 4 | 8.42 | 7.01 | 83% |
| 13 | Land Development | 4 | 8.11 | 6.39 | 79% |
| 14 | Construction of Road and Culvert | 3 | 23.79 | 9.01 | 38% |
| 15 | Construction of Percolation Tank | 2 | 3.25 | 2.82 | 87% |
| 16 | Construction of Bund | 1 | 0.12 | 0.08 | 69% |
| 17 | Repair & maint of Percolation Tank | 1 | 0.23 | 0.21 | 92% |
| Total | 319 | 256.77 | 166.10 |