| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0.40 | 0.34 | 86% |
| 2 | Construction of Well | 56 | 0.82 | 0.67 | 81% |
| 3 | Construction of Check Dam/Stop Dam | 34 | 3.71 | 1.79 | 48% |
| 4 | Construction of Bund | 28 | 0.09 | 0.06 | 65% |
| 5 | Construction of Recharge Pits | 18 | 0.03 | 0.01 | 36% |
| 6 | Plantation | 13 | 0.28 | 0.02 | 7% |
| 7 | Constr of Cement Concrete Roads | 10 | 0.09 | 0.07 | 81% |
| 8 | Construction of Toilets | 7 | 0.06 | 0.06 | 89% |
| 9 | Construction of Trench | 6 | 0.25 | 0.21 | 86% |
| 10 | Land Development | 4 | 0.03 | 0.00 | 7% |
| 11 | Construction of Road and Culvert | 4 | 0.17 | 0.11 | 63% |
| 12 | Well Recharge | 3 | 0.00 | 0.00 | 65% |
| 13 | Boulder Check/Gully Plug | 2 | 0.06 | 0.04 | 69% |
| 14 | Constr of Gabion | 2 | 0.10 | 0.10 | 94% |
| 15 | Constr of Aganwadi | 2 | 0.06 | 0.06 | 102% |
| 16 | Construction of Play field | 1 | 0.01 | 0.01 | 46% |
| 17 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 78% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 3% |
| Total | 427 | 6.30 | 3.65 |