| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 398 | 0.74 | 0.73 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 76 | 0.91 | 0.94 | 103% |
| 3 | Construction of Well | 51 | 1.25 | 1.21 | 97% |
| 4 | Construction of Toilets | 39 | 0.04 | 0.04 | 99% |
| 5 | Plantation | 38 | 0.81 | 0.27 | 34% |
| 6 | Farm Pond | 24 | 0.56 | 0.46 | 82% |
| 7 | Construction of Bund | 23 | 0.26 | 0.23 | 87% |
| 8 | Constr of Cement Concrete Roads | 22 | 0.25 | 0.22 | 86% |
| 9 | Land Development | 19 | 0.13 | 0.10 | 81% |
| 10 | Construction of Recharge Pits | 18 | 0.05 | 0.05 | 94% |
| 11 | Cattle Shed | 12 | 0.09 | 0.09 | 99% |
| 12 | Solid and Liquid Waste Management | 11 | 0.02 | 0.02 | 95% |
| 13 | Construction of Road and Culvert | 10 | 1.21 | 0.80 | 66% |
| 14 | Construction of Percolation Tank | 9 | 0.45 | 0.39 | 87% |
| 15 | Boulder Check/Gully Plug | 8 | 0.12 | 0.13 | 103% |
| 16 | Construction of Tank | 4 | 0.10 | 0.09 | 90% |
| 17 | Construction of Trench | 4 | 0.45 | 0.31 | 70% |
| 18 | Well Recharge | 2 | 0.00 | 0.00 | 89% |
| 19 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 82% |
| 21 | Culvert | 1 | 0.06 | 0.06 | 97% |
| 22 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0.05 | 0.01 | 22% |
| Total | 775 | 7.69 | 6.19 |