| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 336 | 0.56 | 0.52 | 93% |
| 2 | Land Development | 55 | 0.02 | 0.05 | 208% |
| 3 | Construction of Check Dam/Stop Dam | 47 | 0.36 | 0.22 | 62% |
| 4 | Construction of Trench | 18 | 0.51 | 0.30 | 59% |
| 5 | Well Recharge | 16 | 0.20 | 0.08 | 41% |
| 6 | Plantation | 13 | 0.34 | 0.17 | 51% |
| 7 | Construction of Road and Culvert | 11 | 0.63 | 0.62 | 99% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.22 | 0.18 | 81% |
| 9 | Construction of Bund | 9 | 0.01 | 0.05 | 463% |
| 10 | Cattle Shed | 8 | 0.05 | 0.04 | 73% |
| 11 | Construction of Well | 6 | 0.12 | 0.09 | 75% |
| 12 | Boulder Check/Gully Plug | 4 | 0.01 | 0.00 | 55% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.01 | 84% |
| 14 | Construction of Recharge Pits | 3 | 0.06 | 0.03 | 45% |
| 15 | Construction of Tank | 3 | 1.00 | 1.01 | 101% |
| 16 | Goat Shelter | 2 | 0.01 | 0.01 | 89% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 9% |
| 18 | Constr of Aganwadi | 2 | 0.03 | 0.02 | 75% |
| 19 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.04 | 29% |
| 20 | Construction of Play field | 1 | 0.02 | 0.01 | 39% |
| 21 | Farm Pond | 1 | 0.00 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 53% |
| Total | 552 | 4.28 | 3.44 |