| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 302 | 0.52 | 0.44 | 86% |
| 2 | Construction of Well | 89 | 0.92 | 0.58 | 63% |
| 3 | Construction of Check Dam/Stop Dam | 65 | 4.57 | 3.89 | 85% |
| 4 | Farm Pond | 17 | 0.14 | 0.07 | 49% |
| 5 | Plantation | 12 | 0.34 | 0.10 | 28% |
| 6 | Well Recharge | 9 | 0.14 | 0.09 | 67% |
| 7 | Construction of Road and Culvert | 8 | 0.22 | 0.06 | 27% |
| 8 | Constr of Cement Concrete Roads | 7 | 0.14 | 0.11 | 82% |
| 9 | Construction of Percolation Tank | 6 | 0.41 | 0.32 | 78% |
| 10 | Construction of Trench | 5 | 0.13 | 0.06 | 48% |
| 11 | Construction of Toilets | 4 | 0.04 | 0.03 | 64% |
| 12 | Land Development | 2 | 0.01 | 0.01 | 63% |
| 13 | Repair & Maint of Community infrastructure | 2 | 0.02 | 0.00 | 0% |
| 14 | Constr of Gabion | 2 | 0.02 | 0.02 | 87% |
| 15 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 91% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 97% |
| 17 | Constr of Compound wall | 1 | 0.01 | 0.01 | 98% |
| 18 | Constr of GP Bhawan | 1 | 0.13 | 0.12 | 92% |
| 19 | Construction of Bund | 1 | 0.01 | 0.01 | 103% |
| 20 | Construction of Play field | 1 | 0.02 | 0.01 | 69% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.25 | 0.25 | 102% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 50% |
| Total | 538 | 8.05 | 6.20 |