| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 110 | 19.15 | 18.96 | 99% |
| 2 | Construction of Bund | 21 | 10.05 | 6.56 | 65% |
| 3 | Land Development | 17 | 15.73 | 6.70 | 43% |
| 4 | Constr of Cement Concrete Roads | 10 | 9.49 | 4.63 | 49% |
| 5 | Plantation | 10 | 64.63 | 11.77 | 18% |
| 6 | Construction of Trench | 4 | 14.21 | 11.89 | 84% |
| 7 | Construction of Road and Culvert | 3 | 6.13 | 3.77 | 61% |
| 8 | Farm Pond | 2 | 15.56 | 6.83 | 44% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.58 | 0.06 | 10% |
| 10 | Well Recharge | 1 | 0.26 | 0.25 | 98% |
| 11 | Community Sanitary Complex | 1 | 0.47 | 0.42 | 90% |
| 12 | Constr of Compound wall | 1 | 0.45 | 0.38 | 85% |
| 13 | Constr of GP Bhawan | 1 | 0.15 | 0.11 | 72% |
| 14 | Constr of Kitchen Shed | 1 | 0.07 | 0.04 | 64% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 14.64 | 13.80 | 94% |
| 16 | Construction of Toilets | 1 | 0.11 | 0.11 | 99% |
| 17 | Renovation of traditional water bodies | 1 | 0.00 | 0.69 | 0% |
| 18 | Repair & Maint of Canal | 1 | 2.44 | 2.04 | 83% |
| 19 | Boulder Check/Gully Plug | 1 | 14.81 | 13.17 | 89% |
| Total | 189 | 188.93 | 102.17 |