| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 52.32 | 51.96 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 63 | 56.81 | 70.32 | 124% |
| 3 | Plantation | 38 | 79.98 | 30.98 | 39% |
| 4 | Construction of Well | 36 | 74.02 | 64.87 | 88% |
| 5 | Boulder Check/Gully Plug | 27 | 22.64 | 23.29 | 103% |
| 6 | Construction of Bund | 22 | 27.38 | 19.92 | 73% |
| 7 | Land Development | 21 | 10.61 | 10.95 | 103% |
| 8 | Construction of Toilets | 20 | 2.40 | 2.27 | 94% |
| 9 | Constr of Cement Concrete Roads | 14 | 16.49 | 16.14 | 98% |
| 10 | Cattle Shed | 13 | 9.57 | 9.13 | 95% |
| 11 | Farm Pond | 12 | 15.78 | 12.07 | 77% |
| 12 | Construction of Road and Culvert | 8 | 85.26 | 48.42 | 57% |
| 13 | Solid and Liquid Waste Management | 5 | 1.02 | 0.34 | 33% |
| 14 | Renovation of traditional water bodies | 3 | 2.71 | 2.28 | 84% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.73 | 0.50 | 69% |
| 16 | Construction of Recharge Pits | 2 | 0.29 | 0.26 | 89% |
| 17 | Construction of Percolation Tank | 2 | 10.04 | 10.03 | 100% |
| 18 | Works for Flood Control and Protection | 1 | 4.82 | 4.99 | 103% |
| 19 | Construction of Play field | 1 | 3.53 | 1.27 | 36% |
| 20 | Constr of GP Bhawan | 1 | 12.85 | 9.99 | 78% |
| 21 | Goat Shelter | 1 | 0.47 | 0.43 | 91% |
| 22 | Community Sanitary Complex | 1 | 0.80 | 0.72 | 90% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.16 | 72% |
| Total | 560 | 490.74 | 391.28 |