| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 384 | 0.72 | 0.65 | 91% |
| 2 | Construction of Well | 132 | 1.06 | 0.84 | 80% |
| 3 | Land Development | 56 | 0.15 | 0.17 | 110% |
| 4 | Plantation | 36 | 2.09 | 0.56 | 27% |
| 5 | Construction of Check Dam/Stop Dam | 35 | 3.74 | 3.68 | 98% |
| 6 | Construction of Bund | 25 | 0.12 | 0.10 | 83% |
| 7 | Farm Pond | 22 | 0.19 | 0.18 | 94% |
| 8 | Construction of Trench | 21 | 0.56 | 0.48 | 86% |
| 9 | Construction of Road and Culvert | 21 | 1.29 | 1.03 | 80% |
| 10 | Constr of Cement Concrete Roads | 13 | 0.13 | 0.12 | 92% |
| 11 | Cattle Shed | 5 | 0.03 | 0.02 | 83% |
| 12 | Construction of Percolation Tank | 3 | 0.43 | 0.33 | 75% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0.08 | 0.07 | 80% |
| 14 | Repair & maint of Water Harvesting Structures | 3 | 0.20 | 0.16 | 80% |
| 15 | Repair & maint of Percolation Tank | 3 | 0.17 | 0.10 | 62% |
| 16 | Construction of Toilets | 2 | 0.02 | 0.00 | 17% |
| 17 | Construction of Spur | 2 | 0.28 | 0.24 | 83% |
| 18 | Construction of Tank | 2 | 0.11 | 0.09 | 84% |
| 19 | Terracing | 1 | 0.06 | 0.05 | 88% |
| 20 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 86% |
| 21 | Constr of Gabion | 1 | 0.02 | 0.02 | 93% |
| 22 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 102% |
| 23 | Construction of Play field | 1 | 0.05 | 0.04 | 70% |
| Total | 773 | 11.54 | 8.96 |