| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 303 | 0.51 | 0.44 | 86% |
| 2 | Constr of Gabion | 102 | 0.71 | 0.43 | 61% |
| 3 | Boulder Check/Gully Plug | 53 | 0.50 | 0.30 | 60% |
| 4 | Construction of Recharge Pits | 46 | 0.31 | 0.26 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 44 | 3.23 | 3.01 | 93% |
| 6 | Construction of Well | 24 | 0.26 | 0.21 | 79% |
| 7 | Plantation | 24 | 1.25 | 0.45 | 36% |
| 8 | Farm Pond | 20 | 0.26 | 0.20 | 77% |
| 9 | Construction of Trench | 17 | 0.94 | 0.88 | 93% |
| 10 | Construction of Road and Culvert | 17 | 1.34 | 1.07 | 80% |
| 11 | Land Development | 8 | 0.58 | 0.49 | 85% |
| 12 | Constr of Cement Concrete Roads | 6 | 0.11 | 0.09 | 82% |
| 13 | Construction of Bund | 5 | 0.37 | 0.34 | 92% |
| 14 | Renovation of traditional water bodies | 5 | 0.10 | 0.08 | 80% |
| 15 | Construction of Tank | 4 | 0.34 | 0.32 | 93% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0.06 | 0.03 | 51% |
| 17 | Construction of Crematorium | 1 | 0.01 | 0.01 | 94% |
| 18 | Construction of Toilets | 1 | 0.00 | 0.00 | 101% |
| 19 | Constr of GP Bhawan | 1 | 0.13 | 0.06 | 44% |
| 20 | Constr of Compound wall | 1 | 0.12 | 0.12 | 94% |
| 21 | Goat Shelter | 1 | 0.01 | 0.00 | 32% |
| 22 | Repair & maint of Road | 1 | 0.01 | 0.01 | 72% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 97% |
| 24 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 84% |
| 25 | Well Recharge | 1 | 0.05 | 0.03 | 72% |
| Total | 691 | 11.22 | 8.83 |