| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 152 | 0.24 | 0.23 | 96% |
| 2 | Land Development | 78 | 0.34 | 0.29 | 85% |
| 3 | Construction of Check Dam/Stop Dam | 54 | 1.13 | 0.98 | 87% |
| 4 | Constr of Cement Concrete Roads | 27 | 0.26 | 0.24 | 90% |
| 5 | Plantation | 19 | 0.57 | 0.12 | 21% |
| 6 | Construction of Trench | 11 | 0.17 | 0.11 | 63% |
| 7 | Construction of Well | 10 | 0.20 | 0.14 | 68% |
| 8 | Construction of Recharge Pits | 9 | 0.01 | 0.01 | 66% |
| 9 | Cattle Shed | 5 | 0.07 | 0.05 | 79% |
| 10 | Construction of Road and Culvert | 5 | 0.30 | 0.19 | 65% |
| 11 | Farm Pond | 5 | 0.07 | 0.05 | 70% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0.05 | 0.04 | 80% |
| 13 | Terracing | 4 | 0.04 | 0.03 | 77% |
| 14 | Renovation of traditional water bodies | 3 | 0.06 | 0.03 | 49% |
| 15 | Construction of Bund | 3 | 0.02 | 0.01 | 41% |
| 16 | Constr of Compound wall | 2 | 0.03 | 0.04 | 108% |
| 17 | Construction of Tank | 2 | 0.27 | 0.26 | 96% |
| 18 | Solid and Liquid Waste Management | 2 | 0.03 | 0.03 | 92% |
| 19 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 94% |
| 20 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 56% |
| 21 | Grass Land Development | 1 | 0.01 | 0.01 | 97% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.03 | 81% |
| 23 | Construction of Toilets | 1 | 0.01 | 0.00 | 11% |
| 24 | Culvert | 1 | 0.00 | 0.00 | 84% |
| 25 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 79% |
| 26 | Construction of Play field | 1 | 0.02 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 95% |
| Total | 407 | 4.09 | 3.02 |