| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 48.56 | 48.36 | 100% |
| 2 | Land Development | 37 | 10.77 | 8.47 | 79% |
| 3 | Construction of Toilets | 26 | 2.22 | 2.18 | 98% |
| 4 | Constr of Cement Concrete Roads | 14 | 6.35 | 5.83 | 92% |
| 5 | Construction of Bund | 14 | 17.58 | 13.85 | 79% |
| 6 | Well Recharge | 7 | 24.33 | 11.49 | 47% |
| 7 | Construction of Trench | 7 | 29.80 | 24.02 | 81% |
| 8 | Plantation | 7 | 17.50 | 11.82 | 68% |
| 9 | Solid and Liquid Waste Management | 6 | 0.87 | 0.85 | 97% |
| 10 | Construction of Road and Culvert | 5 | 40.80 | 13.92 | 34% |
| 11 | Repair & maint of Pond/ Tank | 4 | 1.86 | 1.54 | 83% |
| 12 | Farm Pond | 4 | 6.62 | 3.88 | 59% |
| 13 | Constr of Aganwadi | 3 | 6.86 | 4.62 | 67% |
| 14 | Construction of Recharge Pits | 3 | 0.78 | 0.71 | 92% |
| 15 | Construction of Well | 2 | 4.00 | 1.47 | 37% |
| 16 | Boulder Check/Gully Plug | 1 | 6.33 | 5.63 | 89% |
| 17 | Construction of Percolation Tank | 1 | 3.85 | 2.03 | 53% |
| 18 | Community Sanitary Complex | 1 | 0.47 | 0.41 | 87% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 3.85 | 1.44 | 38% |
| 20 | Construction of Play field | 1 | 1.87 | 0.17 | 9% |
| Total | 410 | 235.27 | 162.70 |