| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 436 | 0.84 | 0.84 | 100% |
| 2 | Land Development | 357 | 1.32 | 1.09 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 183 | 4.00 | 3.17 | 79% |
| 4 | Farm Pond | 183 | 3.77 | 3.16 | 84% |
| 5 | Construction of Bund | 42 | 0.55 | 0.46 | 82% |
| 6 | Constr of Gabion | 26 | 0.75 | 0.68 | 91% |
| 7 | Constr of Cement Concrete Roads | 19 | 0.58 | 0.43 | 75% |
| 8 | Construction of Road and Culvert | 19 | 2.75 | 2.12 | 77% |
| 9 | Construction of Trench | 12 | 0.00 | 0.00 | 68% |
| 10 | Boulder Check/Gully Plug | 11 | 0.11 | 0.10 | 87% |
| 11 | Plantation | 10 | 0.52 | 0.35 | 66% |
| 12 | Cattle Shed | 9 | 0.05 | 0.02 | 46% |
| 13 | Well Recharge | 7 | 0.26 | 0.22 | 84% |
| 14 | Renovation of traditional water bodies | 7 | 0.06 | 0.05 | 73% |
| 15 | Construction of Toilets | 6 | 0.01 | 0.01 | 100% |
| 16 | Constr of Aganwadi | 4 | 0.22 | 0.16 | 75% |
| 17 | Goat Shelter | 4 | 0.02 | 0.00 | 19% |
| 18 | Poultry Shelter | 3 | 0.02 | 0.00 | 2% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.30 | 0.28 | 94% |
| 20 | Construction of Percolation Tank | 1 | 0.15 | 0.15 | 98% |
| 21 | Construction of Well | 1 | 0.02 | 0.01 | 59% |
| 22 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 100% |
| 23 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 44% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.08 | 0.08 | 98% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.02 | 0.02 | 92% |
| 26 | Repair & maint of Road | 1 | 0.15 | 0.15 | 98% |
| 27 | Construction of Play field | 1 | 0.05 | 0.04 | 97% |
| Total | 1,348 | 16.62 | 13.60 |