| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 29.16 | 27.06 | 93% |
| 2 | Construction of Well | 28 | 68.82 | 65.80 | 96% |
| 3 | Constr of Cement Concrete Roads | 15 | 20.57 | 13.14 | 64% |
| 4 | Construction of Road and Culvert | 10 | 54.08 | 36.15 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 15.29 | 16.04 | 105% |
| 6 | Well Recharge | 6 | 1.55 | 0.93 | 60% |
| 7 | Plantation | 6 | 17.45 | 7.65 | 44% |
| 8 | Farm Pond | 6 | 15.67 | 7.32 | 47% |
| 9 | Cattle Shed | 6 | 7.08 | 4.08 | 58% |
| 10 | Construction of Toilets | 5 | 2.42 | 1.27 | 53% |
| 11 | Land Development | 4 | 16.54 | 12.84 | 78% |
| 12 | Construction of Recharge Pits | 2 | 0.27 | 0.10 | 36% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 93% |
| 14 | Construction of Percolation Tank | 1 | 3.33 | 2.27 | 68% |
| 15 | Constr of Aganwadi | 1 | 3.12 | 3.09 | 99% |
| 16 | Strengthening of Embankment | 1 | 4.91 | 4.23 | 86% |
| 17 | Boulder Check/Gully Plug | 1 | 1.34 | 0.88 | 66% |
| 18 | Renovation of traditional water bodies | 1 | 3.13 | 2.45 | 78% |
| Total | 241 | 265.18 | 205.70 |