| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Well | 105 | 2.35 | 2.15 | 92% |
| 2 | Construction of Toilets | 71 | 0.03 | 0.03 | 99% |
| 3 | Rural Housing | 36 | 0.07 | 0.06 | 91% |
| 4 | Boulder Check/Gully Plug | 24 | 0.09 | 0.05 | 55% |
| 5 | Well Recharge | 15 | 0.04 | 0.04 | 96% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 0.91 | 0.73 | 80% |
| 7 | Constr of Cement Concrete Roads | 11 | 0.12 | 0.10 | 82% |
| 8 | Construction of Road and Culvert | 10 | 1.72 | 0.41 | 24% |
| 9 | Farm Pond | 8 | 0.26 | 0.16 | 61% |
| 10 | Land Development | 7 | 0.06 | 0.00 | 8% |
| 11 | Construction of Tank | 7 | 0.31 | 0.30 | 98% |
| 12 | Construction of Percolation Tank | 5 | 0.27 | 0.20 | 75% |
| 13 | Plantation | 4 | 0.10 | 0.06 | 58% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.02 | 0.02 | 82% |
| 15 | Cattle Shed | 4 | 0.04 | 0.04 | 87% |
| 16 | Constr of Gabion | 2 | 0.03 | 0.02 | 90% |
| 17 | Constr of Aganwadi | 2 | 0.05 | 0.04 | 77% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 104% |
| 19 | Constr of GP Bhawan | 1 | 0.04 | 0.00 | 0% |
| Total | 330 | 6.51 | 4.41 |