| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 366 | 61.87 | 57.49 | 93% |
| 2 | Construction of Bund | 14 | 5.92 | 4.16 | 70% |
| 3 | Plantation | 11 | 37.77 | 13.78 | 37% |
| 4 | Construction of Check Dam/Stop Dam | 9 | 58.29 | 51.45 | 88% |
| 5 | Construction of Well | 8 | 15.84 | 12.94 | 82% |
| 6 | Construction of Trench | 8 | 40.29 | 37.32 | 93% |
| 7 | Constr of Gabion | 5 | 4.63 | 2.83 | 61% |
| 8 | Construction of Road and Culvert | 5 | 57.29 | 42.65 | 74% |
| 9 | Farm Pond | 5 | 8.37 | 3.05 | 36% |
| 10 | Constr of Cement Concrete Roads | 4 | 7.35 | 7.31 | 99% |
| 11 | Goat Shelter | 4 | 1.87 | 0.20 | 11% |
| 12 | Construction of Percolation Tank | 4 | 23.38 | 23.04 | 99% |
| 13 | Construction of Toilets | 2 | 7.02 | 1.75 | 25% |
| 14 | Repair & maint of Pond/ Tank | 2 | 5.32 | 4.75 | 89% |
| 15 | Renovation of traditional water bodies | 2 | 1.69 | 0.99 | 59% |
| 16 | Solid and Liquid Waste Management | 2 | 2.28 | 1.60 | 70% |
| 17 | Construction of Tank | 2 | 36.99 | 35.93 | 97% |
| 18 | Constr of Compound wall | 2 | 10.88 | 9.81 | 90% |
| 19 | Boulder Check/Gully Plug | 1 | 0.50 | 0.34 | 69% |
| 20 | Cattle Shed | 1 | 0.73 | 0.05 | 7% |
| 21 | Constr of GP Bhawan | 1 | 2.87 | 2.45 | 85% |
| 22 | Construction of Crematorium | 1 | 2.45 | 2.44 | 100% |
| 23 | Construction of Other Community Building/Assets | 1 | 5.39 | 4.92 | 91% |
| 24 | Well Recharge | 1 | 2.30 | 2.21 | 96% |
| Total | 461 | 401.29 | 323.49 |