| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 328 | 0.62 | 0.61 | 99% |
| 2 | Construction of Well | 36 | 1.11 | 0.64 | 58% |
| 3 | Land Development | 33 | 0.23 | 0.12 | 55% |
| 4 | Repair & Maint of Community infrastructure | 23 | 0.01 | 0.01 | 56% |
| 5 | Constr of Cement Concrete Roads | 17 | 0.16 | 0.14 | 88% |
| 6 | Construction of Check Dam/Stop Dam | 16 | 0.64 | 0.54 | 85% |
| 7 | Terracing | 11 | 0.06 | 0.04 | 70% |
| 8 | Farm Pond | 11 | 0.28 | 0.23 | 82% |
| 9 | Construction of Road and Culvert | 9 | 0.64 | 0.48 | 75% |
| 10 | Construction of Bund | 9 | 0.08 | 0.07 | 85% |
| 11 | Construction of Percolation Tank | 4 | 0.37 | 0.32 | 87% |
| 12 | Plantation | 4 | 0.13 | 0.05 | 36% |
| 13 | Well Recharge | 3 | 0.01 | 0.01 | 98% |
| 14 | Constr of Food Grain storage | 2 | 0.13 | 0.13 | 98% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 78% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 88% |
| 17 | Construction of Recharge Pits | 1 | 0.03 | 0.01 | 28% |
| 18 | Nursery Development | 1 | 0.03 | 0.00 | 5% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.19 | 0.18 | 97% |
| Total | 511 | 4.74 | 3.60 |