| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 19.74 | 19.85 | 101% |
| 2 | Constr of Cement Concrete Roads | 25 | 37.94 | 27.06 | 71% |
| 3 | Construction of Check Dam/Stop Dam | 25 | 59.84 | 54.03 | 90% |
| 4 | Construction of Well | 21 | 54.94 | 45.64 | 83% |
| 5 | Construction of Toilets | 17 | 1.59 | 1.19 | 74% |
| 6 | Boulder Check/Gully Plug | 16 | 3.30 | 2.00 | 61% |
| 7 | Construction of Road and Culvert | 10 | 57.64 | 38.65 | 67% |
| 8 | Farm Pond | 8 | 60.38 | 33.04 | 55% |
| 9 | Repair & maint of Pond/ Tank | 7 | 16.04 | 12.42 | 77% |
| 10 | Well Recharge | 6 | 17.91 | 15.66 | 88% |
| 11 | Plantation | 3 | 7.83 | 1.71 | 22% |
| 12 | Construction of Trench | 3 | 21.90 | 18.79 | 86% |
| 13 | Underground Dyke for Ground Water Recharge | 2 | 7.80 | 7.48 | 96% |
| 14 | Constr of GP Bhawan | 2 | 4.90 | 4.39 | 90% |
| 15 | Repair & maint of Road | 2 | 12.47 | 11.18 | 90% |
| 16 | Cattle Shed | 1 | 27.72 | 27.44 | 99% |
| 17 | Solid and Liquid Waste Management | 1 | 0.70 | 0.66 | 94% |
| 18 | Construction of Tank | 1 | 3.33 | 2.67 | 80% |
| 19 | Construction of Bund | 1 | 3.33 | 2.79 | 84% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 3.33 | 2.67 | 80% |
| Total | 276 | 422.62 | 329.30 |