| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 0.41 | 0.38 | 93% |
| 2 | Land Development | 28 | 0.54 | 0.26 | 48% |
| 3 | Construction of Bund | 24 | 0.25 | 0.21 | 84% |
| 4 | Plantation | 20 | 0.28 | 0.18 | 62% |
| 5 | Cattle Shed | 19 | 0.11 | 0.11 | 98% |
| 6 | Construction of Road and Culvert | 15 | 1.07 | 0.78 | 73% |
| 7 | Construction of Well | 13 | 0.27 | 0.26 | 94% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0.18 | 0.11 | 61% |
| 9 | Other Works | 7 | 0.04 | 0.04 | 90% |
| 10 | Constr of Cement Concrete Roads | 7 | 0.08 | 0.08 | 93% |
| 11 | Well Recharge | 6 | 0.08 | 0.07 | 92% |
| 12 | Construction of Toilets | 6 | 0.01 | 0.01 | 100% |
| 13 | Farm Pond | 6 | 0.00 | 0.00 | 60% |
| 14 | Constr of Gabion | 3 | 0.05 | 0.05 | 96% |
| 15 | Constr of GP Bhawan | 3 | 0.11 | 0.09 | 81% |
| 16 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 101% |
| 17 | Construction of Trench | 2 | 0.04 | 0.03 | 81% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0.14 | 0.05 | 35% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 46% |
| 20 | Construction of Play field | 1 | 0.03 | 0.02 | 89% |
| 21 | Poultry Shelter | 1 | 0.00 | 0.00 | 98% |
| 22 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 96% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.04 | 83% |
| 24 | Construction of Recharge Pits | 1 | 0.02 | 0.02 | 89% |
| 25 | Construction of Tank | 1 | 0.07 | 0.06 | 83% |
| Total | 387 | 3.91 | 2.91 |