| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 23.86 | 22.38 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 61 | 68.11 | 59.46 | 87% |
| 3 | Land Development | 50 | 42.50 | 31.47 | 74% |
| 4 | Plantation | 43 | 57.04 | 11.89 | 21% |
| 5 | Construction of Well | 21 | 44.02 | 21.64 | 49% |
| 6 | Constr of Cement Concrete Roads | 10 | 11.02 | 11.50 | 104% |
| 7 | Construction of Trench | 10 | 35.24 | 29.48 | 84% |
| 8 | Repair & maint of Pond/ Tank | 6 | 30.37 | 27.22 | 90% |
| 9 | Farm Pond | 5 | 7.99 | 6.55 | 82% |
| 10 | Well Recharge | 4 | 5.23 | 3.62 | 69% |
| 11 | Boulder Check/Gully Plug | 3 | 5.13 | 2.86 | 56% |
| 12 | Construction of Crematorium | 2 | 3.60 | 2.08 | 58% |
| 13 | Construction of Bund | 2 | 1.38 | 0.45 | 33% |
| 14 | Construction of Road and Culvert | 2 | 7.70 | 1.81 | 24% |
| 15 | Renovation of traditional water bodies | 2 | 6.00 | 5.43 | 91% |
| 16 | Community Sanitary Complex | 1 | 0.43 | 0.41 | 95% |
| 17 | Terracing | 1 | 0.48 | 0.29 | 61% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.73 | 1.05 | 144% |
| 19 | Construction of Tank | 1 | 0.45 | 0.28 | 61% |
| 20 | Constr of GP Bhawan | 1 | 5.79 | 5.77 | 100% |
| 21 | Construction of Toilets | 1 | 2.30 | 0.23 | 10% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 1.08 | 60% |
| 23 | Construction of Recharge Pits | 1 | 0.38 | 0.09 | 23% |
| Total | 377 | 361.55 | 247.04 |