| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 161 | 27.13 | 25.18 | 93% |
| 2 | Construction of Well | 26 | 71.54 | 62.02 | 87% |
| 3 | Constr of Cement Concrete Roads | 16 | 16.81 | 11.39 | 68% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 12.81 | 16.07 | 126% |
| 5 | Construction of Bund | 10 | 6.69 | 5.65 | 85% |
| 6 | Construction of Recharge Pits | 9 | 1.30 | 1.10 | 85% |
| 7 | Constr of Gabion | 8 | 2.64 | 1.46 | 55% |
| 8 | Construction of Tank | 8 | 23.36 | 20.07 | 86% |
| 9 | Construction of Toilets | 7 | 0.84 | 0.45 | 54% |
| 10 | Land Development | 6 | 6.74 | 6.65 | 99% |
| 11 | Construction of Road and Culvert | 6 | 24.66 | 19.15 | 78% |
| 12 | Construction of Trench | 4 | 25.39 | 17.59 | 69% |
| 13 | Repair & maint of Water Harvesting Structures | 4 | 1.25 | 1.22 | 98% |
| 14 | Well Recharge | 2 | 11.24 | 7.74 | 69% |
| 15 | Farm Pond | 2 | 2.41 | 2.03 | 84% |
| 16 | Plantation | 2 | 6.70 | 0.67 | 10% |
| 17 | Repair & maint of Road | 2 | 22.40 | 22.01 | 98% |
| 18 | Constr of Aganwadi | 1 | 0.60 | 0.59 | 98% |
| 19 | Renovation of traditional water bodies | 1 | 0.44 | 0.09 | 21% |
| 20 | Repair & maint of Pond/ Tank | 1 | 1.03 | 0.98 | 95% |
| 21 | Boulder Check/Gully Plug | 1 | 0.29 | 0.29 | 99% |
| 22 | Construction of Crematorium | 1 | 2.45 | 2.40 | 98% |
| 23 | Construction of Play field | 1 | 3.23 | 3.22 | 100% |
| Total | 294 | 271.94 | 228.01 |