| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 386 | 0.74 | 0.72 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 153 | 0.67 | 0.51 | 75% |
| 3 | Construction of Bund | 89 | 0.65 | 0.23 | 35% |
| 4 | Farm Pond | 66 | 0.74 | 0.55 | 74% |
| 5 | Construction of Toilets | 34 | 0.02 | 0.00 | 30% |
| 6 | Land Development | 14 | 0.02 | 0.04 | 174% |
| 7 | Construction of Road and Culvert | 12 | 0.62 | 0.44 | 70% |
| 8 | Construction of Trench | 11 | 1.66 | 1.09 | 66% |
| 9 | Construction of NADEP/Vermi Compost Pit | 11 | 0.02 | 0.01 | 69% |
| 10 | Plantation | 10 | 0.42 | 0.09 | 22% |
| 11 | Well Recharge | 5 | 0.10 | 0.10 | 96% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.09 | 0.01 | 15% |
| 13 | Construction of Tank | 3 | 0.35 | 0.30 | 86% |
| 14 | Cattle Shed | 3 | 0.04 | 0.04 | 82% |
| 15 | Boulder Check/Gully Plug | 2 | 0.14 | 0.12 | 87% |
| 16 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 84% |
| 17 | Construction of Well | 2 | 0.05 | 0.03 | 77% |
| 18 | Goat Shelter | 2 | 0.03 | 0.02 | 84% |
| 19 | Repair & maint of Water Harvesting Structures | 2 | 0.20 | 0.19 | 97% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.12 | 97% |
| 21 | Constr of Aganwadi | 1 | 0.05 | 0.03 | 75% |
| 22 | Constr of Food Grain storage | 1 | 0.07 | 0.05 | 72% |
| 23 | Culvert | 1 | 0.68 | 0.57 | 83% |
| Total | 815 | 7.49 | 5.28 |