| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 0.33 | 0.31 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 57 | 1.41 | 1.06 | 75% |
| 3 | Construction of Toilets | 47 | 0.04 | 0.04 | 94% |
| 4 | Land Development | 42 | 3.25 | 0.14 | 4% |
| 5 | Construction of Bund | 39 | 0.71 | 0.59 | 83% |
| 6 | Boulder Check/Gully Plug | 17 | 0.71 | 0.62 | 88% |
| 7 | Construction of Road and Culvert | 12 | 0.54 | 0.35 | 64% |
| 8 | Plantation | 12 | 0.19 | 0.03 | 17% |
| 9 | Construction of Well | 5 | 0.14 | 0.08 | 56% |
| 10 | Goat Shelter | 3 | 0.02 | 0.01 | 58% |
| 11 | Solid and Liquid Waste Management | 3 | 0.01 | 0.00 | 6% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0.10 | 0.07 | 76% |
| 13 | Constr of Cement Concrete Roads | 2 | 0.04 | 0.02 | 67% |
| 14 | Culvert | 1 | 0.10 | 0.10 | 96% |
| 15 | Farm Pond | 1 | 0.02 | 0.01 | 52% |
| 16 | Construction of Percolation Tank | 1 | 0.05 | 0.05 | 98% |
| 17 | Constr of GP Bhawan | 1 | 0.01 | 0.01 | 66% |
| 18 | Construction of Play field | 1 | 0.05 | 0.05 | 105% |
| 19 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 20 | Cattle Shed | 1 | 0.01 | 0.01 | 72% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.14 | 0.13 | 92% |
| Total | 428 | 7.88 | 3.69 |