| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 678 | 1.13 | 1.10 | 97% |
| 2 | Plantation | 72 | 0.36 | 0.20 | 57% |
| 3 | Construction of Check Dam/Stop Dam | 42 | 1.08 | 0.98 | 90% |
| 4 | Construction of Toilets | 35 | 0.03 | 0.03 | 91% |
| 5 | Constr of Cement Concrete Roads | 27 | 0.59 | 0.42 | 71% |
| 6 | Construction of Well | 21 | 0.60 | 0.56 | 93% |
| 7 | Construction of Road and Culvert | 17 | 1.31 | 1.13 | 86% |
| 8 | Well Recharge | 12 | 0.18 | 0.14 | 80% |
| 9 | Terracing | 8 | 0.07 | 0.06 | 92% |
| 10 | Construction of Percolation Tank | 8 | 0.44 | 0.40 | 91% |
| 11 | Culvert | 4 | 0.31 | 0.27 | 90% |
| 12 | Construction of Bund | 3 | 0.07 | 0.06 | 96% |
| 13 | Farm Pond | 3 | 0.03 | 0.03 | 97% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.62 | 0.18 | 30% |
| 15 | Construction of Tank | 2 | 0.29 | 0.29 | 99% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.10 | 0.10 | 97% |
| 17 | Constr of GP Bhawan | 2 | 0.15 | 0.12 | 77% |
| 18 | Construction of Play field | 2 | 0.19 | 0.17 | 94% |
| 19 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 97% |
| 20 | Cattle Shed | 1 | 0.38 | 0.38 | 100% |
| 21 | Land Development | 1 | 0.02 | 0.02 | 99% |
| 22 | Renovation of Canal | 1 | 0.04 | 0.03 | 82% |
| 23 | Renovation of traditional water bodies | 1 | 0.10 | 0.09 | 84% |
| Total | 946 | 8.11 | 6.80 |