| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 423 | 0.73 | 0.67 | 92% |
| 2 | Construction of Well | 70 | 2.10 | 1.75 | 83% |
| 3 | Constr of GP Bhawan | 32 | 0.15 | 0.10 | 68% |
| 4 | Plantation | 19 | 0.38 | 0.11 | 29% |
| 5 | Constr of Cement Concrete Roads | 14 | 0.10 | 0.09 | 90% |
| 6 | Land Development | 12 | 0.15 | 0.10 | 66% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0.68 | 0.46 | 67% |
| 8 | Construction of Tank | 12 | 0.65 | 0.57 | 88% |
| 9 | Construction of Toilets | 7 | 0.03 | 0.03 | 94% |
| 10 | Construction of Road and Culvert | 6 | 0.68 | 0.33 | 48% |
| 11 | Construction of Trench | 5 | 0.03 | 0.01 | 36% |
| 12 | Farm Pond | 5 | 0.17 | 0.11 | 67% |
| 13 | Constr of Gabion | 4 | 0.06 | 0.03 | 50% |
| 14 | Well Recharge | 3 | 0.11 | 0.09 | 84% |
| 15 | Cattle Shed | 3 | 0.02 | 0.01 | 80% |
| 16 | Construction of Recharge Pits | 3 | 0.02 | 0.01 | 59% |
| 17 | Solid and Liquid Waste Management | 3 | 0.01 | 0.01 | 47% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0.25 | 0.23 | 93% |
| 19 | Culvert | 1 | 0.01 | 0.01 | 97% |
| 20 | Boulder Check/Gully Plug | 1 | 0.01 | 0.01 | 41% |
| 21 | Constr of Compound wall | 1 | 0.01 | 0.01 | 101% |
| 22 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 73% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.03 | 75% |
| 24 | Repair & maint of Road | 1 | 0.22 | 0.22 | 100% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.07 | 55% |
| Total | 642 | 6.73 | 5.06 |