| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 155 | 2.95 | 3.19 | 108% |
| 2 | Rural Housing | 140 | 0.23 | 0.22 | 97% |
| 3 | Land Development | 100 | 0.64 | 0.48 | 75% |
| 4 | Construction of Well | 63 | 1.26 | 0.97 | 77% |
| 5 | Plantation | 57 | 1.08 | 0.18 | 17% |
| 6 | Farm Pond | 27 | 0.49 | 0.40 | 82% |
| 7 | Constr of Cement Concrete Roads | 17 | 0.10 | 0.07 | 67% |
| 8 | Construction of Bund | 13 | 0.31 | 0.28 | 90% |
| 9 | Construction of Road and Culvert | 9 | 0.45 | 0.26 | 59% |
| 10 | Construction of Toilets | 9 | 0.01 | 0.01 | 100% |
| 11 | Construction of Trench | 8 | 0.17 | 0.15 | 89% |
| 12 | Construction of Recharge Pits | 5 | 0.01 | 0.01 | 90% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.22 | 0.14 | 64% |
| 14 | Construction of Tank | 4 | 0.26 | 0.22 | 83% |
| 15 | Construction of Crematorium | 3 | 0.05 | 0.04 | 78% |
| 16 | Construction of Percolation Tank | 2 | 0.71 | 0.57 | 81% |
| 17 | Renovation of traditional water bodies | 2 | 0.02 | 0.01 | 53% |
| 18 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.02 | 61% |
| 19 | Cattle Shed | 1 | 0.01 | 0.01 | 88% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 98% |
| 21 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 100% |
| 22 | Nursery Development | 1 | 0.02 | 0.02 | 98% |
| 23 | Piggery Shelter | 1 | 0.01 | 0.01 | 88% |
| Total | 624 | 9.10 | 7.33 |