| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 90 | 16.56 | 16.10 | 97% |
| 2 | Construction of Well | 23 | 58.16 | 51.16 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 18 | 27.78 | 23.95 | 86% |
| 4 | Cattle Shed | 18 | 8.64 | 7.02 | 81% |
| 5 | Construction of Toilets | 18 | 4.82 | 2.72 | 56% |
| 6 | Land Development | 14 | 8.09 | 4.54 | 56% |
| 7 | Plantation | 9 | 16.32 | 2.52 | 15% |
| 8 | Construction of Bund | 8 | 7.90 | 5.66 | 72% |
| 9 | Farm Pond | 7 | 10.98 | 8.04 | 73% |
| 10 | Construction of Road and Culvert | 7 | 47.78 | 28.39 | 59% |
| 11 | Construction of Recharge Pits | 5 | 11.98 | 11.14 | 93% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 8.14 | 4.36 | 54% |
| 13 | Goat Shelter | 4 | 2.00 | 1.48 | 74% |
| 14 | Constr of Cement Concrete Roads | 4 | 4.14 | 3.28 | 79% |
| 15 | Well Recharge | 2 | 5.44 | 4.95 | 91% |
| 16 | Boulder Check/Gully Plug | 1 | 1.41 | 0.98 | 70% |
| 17 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 18 | Constr of GP Bhawan | 1 | 1.34 | 1.20 | 90% |
| 19 | Repair & maint of Pond/ Tank | 1 | 5.64 | 4.22 | 75% |
| 20 | Solid and Liquid Waste Management | 1 | 0.82 | 0.81 | 98% |
| Total | 237 | 249.76 | 184.31 |