| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 259 | 0.48 | 0.46 | 95% |
| 2 | Farm Pond | 175 | 0.79 | 0.61 | 78% |
| 3 | Construction of Bund | 165 | 2.15 | 1.72 | 80% |
| 4 | Land Development | 44 | 0.38 | 0.32 | 83% |
| 5 | Construction of Check Dam/Stop Dam | 28 | 0.53 | 0.38 | 73% |
| 6 | Construction of Well | 23 | 1.01 | 0.24 | 24% |
| 7 | Construction of Road and Culvert | 13 | 0.53 | 0.60 | 113% |
| 8 | Plantation | 13 | 0.35 | 0.10 | 29% |
| 9 | Construction of Trench | 9 | 0.29 | 0.19 | 64% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.25 | 0.16 | 62% |
| 11 | Construction of Recharge Pits | 4 | 0.10 | 0.07 | 66% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.12 | 0.06 | 49% |
| 13 | Constr of Gabion | 3 | 0.07 | 0.04 | 58% |
| 14 | Terracing | 3 | 0.18 | 0.15 | 81% |
| 15 | Repair & maint of Water Harvesting Structures | 3 | 0.06 | 0.05 | 84% |
| 16 | Construction of Play field | 2 | 0.08 | 0.06 | 73% |
| 17 | Cattle Shed | 1 | 0.01 | 0.01 | 75% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 19 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 87% |
| 20 | Construction of Percolation Tank | 1 | 0.02 | 0.02 | 82% |
| 21 | Construction of Spur | 1 | 0.00 | 0.00 | 64% |
| 22 | Construction of Toilets | 1 | 0.01 | 0.01 | 89% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.03 | 85% |
| Total | 761 | 7.58 | 5.37 |