| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 207 | 0.38 | 0.36 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 54 | 1.61 | 1.19 | 74% |
| 3 | Boulder Check/Gully Plug | 38 | 0.13 | 0.09 | 73% |
| 4 | Land Development | 31 | 0.16 | 0.11 | 69% |
| 5 | Plantation | 18 | 0.26 | 0.09 | 34% |
| 6 | Construction of Bund | 8 | 0.11 | 0.07 | 59% |
| 7 | Farm Pond | 7 | 0.19 | 0.10 | 56% |
| 8 | Construction of Road and Culvert | 5 | 0.25 | 0.17 | 69% |
| 9 | Constr of Cement Concrete Roads | 4 | 0.03 | 0.03 | 91% |
| 10 | Well Recharge | 3 | 0.09 | 0.08 | 89% |
| 11 | Construction of Trench | 3 | 0.08 | 0.09 | 119% |
| 12 | Cattle Shed | 3 | 0.01 | 0.01 | 98% |
| 13 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.06 | 72% |
| 14 | Constr of Aganwadi | 2 | 0.05 | 0.05 | 102% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.09 | 0.06 | 67% |
| 16 | Constr of Gabion | 1 | 0.04 | 0.02 | 66% |
| 17 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 87% |
| 18 | Terracing | 1 | 0.07 | 0.05 | 71% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| 20 | Construction of Play field | 1 | 0.05 | 0.03 | 62% |
| 21 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 32% |
| 22 | Construction of Well | 1 | 0.02 | 0.02 | 78% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0.06 | 0.06 | 100% |
| Total | 396 | 3.79 | 2.78 |