| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 0.19 | 0.18 | 96% |
| 2 | Construction of Toilets | 85 | 0.09 | 0.09 | 97% |
| 3 | Construction of Check Dam/Stop Dam | 43 | 1.62 | 1.30 | 80% |
| 4 | Construction of Bund | 36 | 0.59 | 0.51 | 87% |
| 5 | Land Development | 25 | 0.16 | 0.10 | 65% |
| 6 | Boulder Check/Gully Plug | 23 | 0.96 | 0.78 | 82% |
| 7 | Plantation | 12 | 0.17 | 0.05 | 29% |
| 8 | Construction of Road and Culvert | 6 | 0.48 | 0.35 | 71% |
| 9 | Construction of Tank | 6 | 0.21 | 0.16 | 78% |
| 10 | Construction of Well | 5 | 0.12 | 0.09 | 80% |
| 11 | Farm Pond | 4 | 0.11 | 0.08 | 73% |
| 12 | Culvert | 3 | 0.33 | 0.31 | 94% |
| 13 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 40% |
| 14 | Constr of Cement Concrete Roads | 2 | 0.04 | 0.02 | 64% |
| 15 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 72% |
| 16 | Construction of Canal | 1 | 0.04 | 0.03 | 71% |
| 17 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 96% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 92% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.02 | 41% |
| Total | 356 | 5.19 | 4.11 |