| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 0.15 | 0.13 | 90% |
| 2 | Land Development | 61 | 0.21 | 0.20 | 95% |
| 3 | Construction of Bund | 31 | 3.98 | 3.86 | 97% |
| 4 | Cattle Shed | 30 | 0.28 | 0.24 | 87% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 3.40 | 3.32 | 98% |
| 6 | Construction of Road and Culvert | 17 | 0.85 | 0.69 | 81% |
| 7 | Construction of Toilets | 15 | 0.01 | 0.01 | 100% |
| 8 | Farm Pond | 11 | 0.03 | 0.04 | 125% |
| 9 | Construction of Percolation Tank | 9 | 1.33 | 1.28 | 97% |
| 10 | Plantation | 7 | 0.26 | 0.15 | 56% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.10 | 0.04 | 41% |
| 12 | Boulder Check/Gully Plug | 2 | 0.11 | 0.09 | 82% |
| 13 | Renovation of traditional water bodies | 1 | 0.10 | 0.04 | 41% |
| 14 | Constr of GP Bhawan | 1 | 0.14 | 0.10 | 69% |
| 15 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 101% |
| Total | 310 | 10.97 | 10.23 |