| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 201 | 0.35 | 0.34 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 53 | 0.71 | 0.76 | 108% |
| 3 | Plantation | 39 | 1.92 | 1.12 | 58% |
| 4 | Land Development | 28 | 0.00 | 0.02 | 756% |
| 5 | Construction of Trench | 27 | 1.09 | 1.01 | 92% |
| 6 | Construction of Road and Culvert | 12 | 0.70 | 0.75 | 107% |
| 7 | Well Recharge | 10 | 0.15 | 0.08 | 53% |
| 8 | Construction of Well | 8 | 0.17 | 0.11 | 64% |
| 9 | Constr of Cement Concrete Roads | 5 | 0.10 | 0.05 | 51% |
| 10 | Boulder Check/Gully Plug | 5 | 0.09 | 0.05 | 56% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.01 | 51% |
| 12 | Construction of Bund | 2 | 0.06 | 0.05 | 94% |
| 13 | Culvert | 2 | 0.04 | 0.00 | 4% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 83% |
| 15 | Cattle Shed | 1 | 0.01 | 0.01 | 93% |
| 16 | Constr of GP Bhawan | 1 | 0.13 | 0.06 | 43% |
| Total | 400 | 5.54 | 4.43 |