| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 184 | 0.33 | 0.29 | 88% |
| 2 | Construction of Check Dam/Stop Dam | 98 | 3.59 | 3.39 | 94% |
| 3 | Land Development | 40 | 0.31 | 0.26 | 85% |
| 4 | Construction of Bund | 32 | 0.38 | 0.34 | 89% |
| 5 | Farm Pond | 20 | 0.45 | 0.65 | 143% |
| 6 | Constr of Cement Concrete Roads | 16 | 0.40 | 0.30 | 76% |
| 7 | Underground Dyke for Ground Water Recharge | 15 | 0.46 | 0.35 | 76% |
| 8 | Construction of Well | 13 | 0.22 | 0.11 | 49% |
| 9 | Plantation | 12 | 0.38 | 0.04 | 11% |
| 10 | Construction of Road and Culvert | 10 | 1.18 | 0.92 | 78% |
| 11 | Construction of Trench | 9 | 0.54 | 0.60 | 111% |
| 12 | Solid and Liquid Waste Management | 8 | 0.02 | 0.01 | 95% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0.39 | 0.33 | 85% |
| 14 | Construction of Toilets | 6 | 0.01 | 0.01 | 82% |
| 15 | Culvert | 4 | 0.59 | 0.56 | 94% |
| 16 | Cattle Shed | 3 | 0.02 | 0.02 | 91% |
| 17 | Goat Shelter | 3 | 0.01 | 0.01 | 62% |
| 18 | Well Recharge | 2 | 0.01 | 0.01 | 98% |
| 19 | Construction of Crematorium | 2 | 0.07 | 0.06 | 83% |
| 20 | Construction of Play field | 2 | 0.14 | 0.08 | 60% |
| 21 | Construction of Tank | 2 | 0.08 | 0.03 | 41% |
| 22 | Poultry Shelter | 2 | 0.01 | 0.00 | 9% |
| 23 | Boulder Check/Gully Plug | 2 | 0.06 | 0.03 | 44% |
| 24 | Nursery Development | 1 | 0.00 | 0.00 | 15% |
| 25 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 95% |
| 26 | Constr of Aganwadi | 1 | 0.15 | 0.14 | 91% |
| 27 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 98% |
| 28 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 98% |
| 29 | Repair & Maint of Bund | 1 | 0.07 | 0.07 | 102% |
| Total | 497 | 9.92 | 8.66 |