| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 471 | 0.87 | 0.83 | 96% |
| 2 | Construction of Well | 49 | 0.69 | 0.60 | 87% |
| 3 | Construction of Bund | 37 | 0.47 | 0.36 | 77% |
| 4 | Construction of Check Dam/Stop Dam | 35 | 1.98 | 1.86 | 94% |
| 5 | Land Development | 13 | 0.10 | 0.04 | 40% |
| 6 | Plantation | 12 | 0.38 | 0.12 | 32% |
| 7 | Well Recharge | 9 | 0.09 | 0.08 | 88% |
| 8 | Boulder Check/Gully Plug | 7 | 0.08 | 0.07 | 84% |
| 9 | Construction of Road and Culvert | 6 | 0.41 | 0.38 | 93% |
| 10 | Construction of Percolation Tank | 5 | 0.44 | 0.40 | 91% |
| 11 | Constr of Cement Concrete Roads | 5 | 0.08 | 0.06 | 76% |
| 12 | Farm Pond | 5 | 0.04 | 0.02 | 51% |
| 13 | Cattle Shed | 4 | 0.03 | 0.03 | 92% |
| 14 | Construction of Play field | 2 | 0.02 | 0.01 | 52% |
| 15 | Bio-Fertilizer | 2 | 0.01 | 0.01 | 86% |
| 16 | Construction of Trench | 2 | 0.23 | 0.23 | 100% |
| 17 | Constr of GP Bhawan | 2 | 0.01 | 0.01 | 80% |
| 18 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 19 | Constr of Gabion | 1 | 0.01 | 0.01 | 102% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 101% |
| 21 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 35% |
| 22 | Repair & maint of Percolation Tank | 1 | 0.07 | 0.07 | 93% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 67% |
| Total | 673 | 6.10 | 5.26 |