| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 339 | 0.69 | 0.68 | 99% |
| 2 | Construction of Toilets | 31 | 0.04 | 0.04 | 97% |
| 3 | Land Development | 30 | 0.13 | 0.10 | 81% |
| 4 | Construction of Bund | 23 | 0.13 | 0.09 | 70% |
| 5 | Plantation | 21 | 0.40 | 0.03 | 7% |
| 6 | Construction of Well | 21 | 0.43 | 0.39 | 91% |
| 7 | Farm Pond | 21 | 0.37 | 0.25 | 67% |
| 8 | Constr of Cement Concrete Roads | 17 | 0.31 | 0.31 | 98% |
| 9 | Construction of Check Dam/Stop Dam | 12 | 0.03 | 0.06 | 205% |
| 10 | Solid and Liquid Waste Management | 9 | 0.02 | 0.01 | 37% |
| 11 | Cattle Shed | 9 | 0.07 | 0.06 | 87% |
| 12 | Boulder Check/Gully Plug | 9 | 0.12 | 0.12 | 100% |
| 13 | Construction of Road and Culvert | 8 | 1.48 | 0.95 | 64% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.05 | 0.04 | 85% |
| 15 | Construction of Percolation Tank | 2 | 0.03 | 0.02 | 73% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 71% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 112% |
| 18 | Construction of Play field | 1 | 0.01 | 0.01 | 46% |
| 19 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 97% |
| 20 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 78% |
| Total | 559 | 4.44 | 3.26 |