| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 138 | 14.91 | 14.80 | 99% |
| 2 | Rural Housing | 119 | 25.71 | 25.68 | 100% |
| 3 | Construction of Bund | 64 | 82.76 | 66.56 | 80% |
| 4 | Construction of Well | 29 | 23.00 | 51.04 | 222% |
| 5 | Land Development | 22 | 6.55 | 8.39 | 128% |
| 6 | Farm Pond | 13 | 19.77 | 14.70 | 74% |
| 7 | Plantation | 8 | 26.03 | 8.27 | 32% |
| 8 | Constr of Cement Concrete Roads | 8 | 21.07 | 18.59 | 88% |
| 9 | Construction of Road and Culvert | 7 | 26.34 | 52.46 | 199% |
| 10 | Cattle Shed | 3 | 3.09 | 2.75 | 89% |
| 11 | Construction of Trench | 2 | 7.84 | 6.73 | 86% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 2.53 | 1.38 | 55% |
| 13 | Constr of Aganwadi | 1 | 2.04 | 1.32 | 65% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 2.24 | 0% |
| 15 | Construction of Percolation Tank | 1 | 5.00 | 4.13 | 83% |
| Total | 418 | 266.64 | 279.04 |