| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 18.72 | 17.92 | 96% |
| 2 | Construction of Well | 22 | 14.50 | 18.25 | 126% |
| 3 | Constr of Cement Concrete Roads | 21 | 31.62 | 15.65 | 50% |
| 4 | Boulder Check/Gully Plug | 11 | 13.69 | 9.12 | 67% |
| 5 | Land Development | 11 | 27.19 | 15.16 | 56% |
| 6 | Construction of Road and Culvert | 9 | 69.60 | 27.60 | 40% |
| 7 | Construction of Trench | 8 | 55.39 | 45.51 | 82% |
| 8 | Construction of Recharge Pits | 5 | 0.06 | 0.05 | 91% |
| 9 | Plantation | 5 | 14.97 | 9.99 | 67% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 8.11 | 7.27 | 90% |
| 11 | Construction of Bund | 4 | 1.99 | 1.42 | 72% |
| 12 | Cattle Shed | 2 | 2.07 | 1.93 | 93% |
| 13 | Construction of Toilets | 1 | 0.44 | 0.44 | 100% |
| 14 | Constr of Food Grain storage | 1 | 9.64 | 9.64 | 100% |
| 15 | Farm Pond | 1 | 0.11 | 0.03 | 24% |
| 16 | Goat Shelter | 1 | 0.47 | 0.00 | 1% |
| 17 | Repair & Maint of Community infrastructure | 1 | 1.32 | 1.32 | 100% |
| 18 | Repair & maint of Pond/ Tank | 1 | 5.32 | 4.44 | 83% |
| 19 | Solid and Liquid Waste Management | 1 | 0.36 | 0.36 | 99% |
| Total | 225 | 275.56 | 186.12 |