| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 905 | 1.87 | 1.88 | 101% |
| 2 | Construction of Check Dam/Stop Dam | 197 | 2.31 | 2.59 | 112% |
| 3 | Renovation of traditional water bodies | 61 | 0.19 | 0.36 | 191% |
| 4 | Construction of Well | 43 | 0.96 | 0.84 | 88% |
| 5 | Plantation | 42 | 1.24 | 0.62 | 50% |
| 6 | Construction of Bund | 42 | 0.90 | 0.69 | 77% |
| 7 | Constr of Cement Concrete Roads | 39 | 1.00 | 0.92 | 92% |
| 8 | Construction of Road and Culvert | 34 | 1.27 | 1.19 | 94% |
| 9 | Goat Shelter | 16 | 0.06 | 0.04 | 63% |
| 10 | Construction of Trench | 14 | 0.58 | 0.48 | 83% |
| 11 | Nursery Development | 6 | 0.14 | 0.09 | 62% |
| 12 | Construction of Tank | 6 | 0.49 | 0.35 | 71% |
| 13 | Land Development | 4 | 0.07 | 0.06 | 78% |
| 14 | Terracing | 4 | 0.09 | 0.07 | 83% |
| 15 | Well Recharge | 3 | 0.08 | 0.05 | 68% |
| 16 | Constr of Aganwadi | 3 | 0.07 | 0.05 | 68% |
| 17 | Constr of Compound wall | 3 | 0.24 | 0.14 | 57% |
| 18 | Farm Pond | 3 | 0.01 | 0.01 | 89% |
| 19 | Construction of Spur | 2 | 0.03 | 0.02 | 81% |
| 20 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 43% |
| 21 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 64% |
| 22 | Constr of GP Bhawan | 2 | 0.01 | 0.01 | 98% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 97% |
| 24 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 32% |
| 25 | Construction of Play field | 1 | 0.10 | 0.06 | 56% |
| 26 | Construction of Percolation Tank | 1 | 0.00 | 0.02 | 0% |
| 27 | Culvert | 1 | 0.00 | 0.02 | 0% |
| 28 | Poultry Shelter | 1 | 0.00 | 0.00 | 99% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.03 | 99% |
| 30 | Repair & maint of Road | 1 | 0.01 | 0.01 | 100% |
| Total | 1,441 | 11.83 | 10.64 |