| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 217 | 41.62 | 39.85 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 55 | 59.84 | 46.90 | 78% |
| 3 | Construction of Well | 41 | 69.52 | 55.24 | 80% |
| 4 | Farm Pond | 20 | 25.21 | 16.67 | 66% |
| 5 | Constr of Cement Concrete Roads | 18 | 16.87 | 11.83 | 70% |
| 6 | Plantation | 14 | 38.01 | 1.53 | 4% |
| 7 | Land Development | 11 | 2.56 | 1.60 | 63% |
| 8 | Construction of Bund | 9 | 2.33 | 0.99 | 42% |
| 9 | Underground Dyke for Ground Water Recharge | 8 | 12.88 | 8.54 | 66% |
| 10 | Repair & maint of Road | 3 | 27.40 | 23.46 | 86% |
| 11 | Construction of Toilets | 3 | 0.36 | 0.16 | 45% |
| 12 | Construction of Road and Culvert | 3 | 17.12 | 15.02 | 88% |
| 13 | Well Recharge | 2 | 10.09 | 7.95 | 79% |
| 14 | Cattle Shed | 2 | 1.65 | 1.45 | 88% |
| 15 | Construction of Crematorium | 2 | 4.40 | 3.66 | 83% |
| 16 | Construction of Trench | 2 | 9.72 | 3.25 | 33% |
| 17 | Construction of Tank | 1 | 3.33 | 1.97 | 59% |
| 18 | Goat Shelter | 1 | 1.02 | 0.88 | 87% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.01 | 1.89 | 94% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.42 | 0.41 | 96% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 0.39 | 0.33 | 86% |
| Total | 415 | 346.74 | 243.58 |