| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 312 | 55.45 | 53.29 | 96% |
| 2 | Farm Pond | 102 | 35.33 | 22.11 | 63% |
| 3 | Construction of Bund | 82 | 41.67 | 31.14 | 75% |
| 4 | Construction of Toilets | 63 | 2.77 | 2.53 | 91% |
| 5 | Land Development | 39 | 41.56 | 35.02 | 84% |
| 6 | Plantation | 37 | 31.62 | 19.44 | 62% |
| 7 | Construction of Trench | 15 | 30.34 | 24.46 | 81% |
| 8 | Construction of Road and Culvert | 12 | 68.45 | 57.76 | 84% |
| 9 | Constr of Cement Concrete Roads | 8 | 15.94 | 10.84 | 68% |
| 10 | Construction of Well | 8 | 7.07 | 6.30 | 89% |
| 11 | Construction of Check Dam/Stop Dam | 7 | 6.29 | 4.69 | 75% |
| 12 | Nursery Development | 6 | 20.10 | 8.87 | 44% |
| 13 | Well Recharge | 4 | 1.86 | 1.10 | 59% |
| 14 | Terracing | 2 | 0.24 | 0.21 | 87% |
| 15 | Constr of Aganwadi | 2 | 3.60 | 3.25 | 90% |
| 16 | Culvert | 2 | 6.48 | 6.37 | 98% |
| 17 | Boulder Check/Gully Plug | 1 | 1.89 | 0.98 | 52% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 95% |
| 19 | Construction of Tank | 1 | 0.17 | 0.06 | 39% |
| 20 | Repair & maint of Percolation Tank | 1 | 3.60 | 2.99 | 83% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.12 | 0.11 | 92% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 2.51 | 2.41 | 96% |
| Total | 707 | 377.51 | 294.35 |