| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 182 | 0.38 | 0.37 | 97% |
| 2 | Boulder Check/Gully Plug | 49 | 1.38 | 1.10 | 80% |
| 3 | Renovation of traditional water bodies | 40 | 0.60 | 0.29 | 48% |
| 4 | Construction of Check Dam/Stop Dam | 24 | 0.79 | 0.68 | 86% |
| 5 | Construction of Road and Culvert | 22 | 0.98 | 0.76 | 78% |
| 6 | Farm Pond | 11 | 0.19 | 0.12 | 64% |
| 7 | Constr of Cement Concrete Roads | 11 | 0.23 | 0.21 | 90% |
| 8 | Construction of Bund | 11 | 0.30 | 0.25 | 85% |
| 9 | Plantation | 6 | 0.13 | 0.10 | 77% |
| 10 | Land Development | 5 | 0.08 | 0.07 | 85% |
| 11 | Well Recharge | 4 | 0.04 | 0.03 | 85% |
| 12 | Construction of Well | 4 | 0.10 | 0.09 | 89% |
| 13 | Constr of Gabion | 2 | 0.08 | 0.07 | 86% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 86% |
| 15 | Constr of GP Bhawan | 2 | 0.00 | 0.00 | 99% |
| 16 | Construction of building/workshed for SHG | 1 | 0.01 | 0.01 | 100% |
| 17 | Construction of Tank | 1 | 0.09 | 0.04 | 42% |
| 18 | Construction of Trench | 1 | 0.05 | 0.05 | 88% |
| 19 | Construction of Crematorium | 1 | 0.10 | 0.08 | 82% |
| 20 | Terracing | 1 | 0.03 | 0.03 | 88% |
| Total | 380 | 5.57 | 4.35 |