| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 571 | 1.02 | 1.01 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 66 | 1.00 | 1.08 | 108% |
| 3 | Construction of Well | 53 | 1.06 | 0.90 | 84% |
| 4 | Plantation | 35 | 1.00 | 0.39 | 39% |
| 5 | Constr of Cement Concrete Roads | 25 | 0.26 | 0.24 | 91% |
| 6 | Construction of Toilets | 23 | 0.03 | 0.02 | 87% |
| 7 | Boulder Check/Gully Plug | 21 | 0.28 | 0.29 | 104% |
| 8 | Cattle Shed | 15 | 0.11 | 0.10 | 85% |
| 9 | Construction of Bund | 12 | 0.13 | 0.10 | 73% |
| 10 | Construction of Road and Culvert | 10 | 1.19 | 0.72 | 61% |
| 11 | Farm Pond | 9 | 0.27 | 0.19 | 71% |
| 12 | Solid and Liquid Waste Management | 9 | 0.08 | 0.06 | 79% |
| 13 | Construction of Recharge Pits | 8 | 0.04 | 0.03 | 85% |
| 14 | Land Development | 3 | 0.06 | 0.05 | 81% |
| 15 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 64% |
| 16 | Construction of Percolation Tank | 1 | 0.02 | 0.02 | 100% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 18% |
| 18 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 100% |
| 19 | Goat Shelter | 1 | 0.00 | 0.00 | 91% |
| 20 | Constr of Food Grain storage | 1 | 0.01 | 0.01 | 83% |
| 21 | Renovation of traditional water bodies | 1 | 0.04 | 0.02 | 41% |
| Total | 868 | 6.67 | 5.30 |