| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 996 | 1.80 | 1.75 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 69 | 1.31 | 1.40 | 107% |
| 3 | Constr of Cement Concrete Roads | 31 | 0.75 | 0.76 | 101% |
| 4 | Construction of Well | 25 | 0.52 | 0.40 | 77% |
| 5 | Construction of Road and Culvert | 22 | 1.15 | 0.69 | 60% |
| 6 | Renovation of traditional water bodies | 21 | 0.09 | 0.70 | 740% |
| 7 | Terracing | 17 | 0.11 | 0.09 | 85% |
| 8 | Plantation | 15 | 0.22 | 0.11 | 48% |
| 9 | Construction of Bund | 10 | 0.10 | 0.14 | 140% |
| 10 | Construction of Recharge Pits | 7 | 0.02 | 0.01 | 64% |
| 11 | Farm Pond | 6 | 0.07 | 0.06 | 81% |
| 12 | Goat Shelter | 5 | 0.04 | 0.04 | 94% |
| 13 | Construction of Tank | 5 | 0.20 | 0.13 | 65% |
| 14 | Construction of Trench | 4 | 0.13 | 0.07 | 56% |
| 15 | Solid and Liquid Waste Management | 4 | 0.03 | 0.03 | 92% |
| 16 | Well Recharge | 4 | 0.14 | 0.09 | 62% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0.02 | 0.01 | 41% |
| 18 | Other Works | 4 | 0.14 | 0.12 | 91% |
| 19 | Land Development | 3 | 0.04 | 0.03 | 92% |
| 20 | Construction of Toilets | 2 | 0.01 | 0.01 | 99% |
| 21 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 94% |
| 22 | Constr of Gabion | 2 | 0.11 | 0.07 | 62% |
| 23 | Constr of GP Bhawan | 2 | 0.06 | 0.06 | 100% |
| 24 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 88% |
| 25 | Construction of Crematorium | 1 | 0.05 | 0.05 | 93% |
| 26 | Construction of Play field | 1 | 0.00 | 0.00 | 89% |
| 27 | Constr of Aganwadi | 1 | 0.01 | 0.01 | 92% |
| 28 | Construction of Percolation Tank | 1 | 0.01 | 0.01 | 86% |
| 29 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.05 | 100% |
| Total | 1,266 | 7.20 | 6.90 |