| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 282 | 0.51 | 0.50 | 98% |
| 2 | Boulder Check/Gully Plug | 42 | 0.25 | 0.18 | 73% |
| 3 | Construction of Check Dam/Stop Dam | 34 | 1.43 | 1.13 | 79% |
| 4 | Construction of Bund | 13 | 0.31 | 0.25 | 81% |
| 5 | Construction of Toilets | 13 | 0.01 | 0.00 | 55% |
| 6 | Plantation | 12 | 0.27 | 0.08 | 27% |
| 7 | Land Development | 10 | 0.05 | 0.05 | 88% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.21 | 0.19 | 88% |
| 9 | Construction of Road and Culvert | 7 | 0.42 | 0.32 | 76% |
| 10 | Construction of Trench | 4 | 0.50 | 0.47 | 95% |
| 11 | Cattle Shed | 3 | 0.01 | 0.01 | 96% |
| 12 | Constr of Aganwadi | 2 | 0.05 | 0.05 | 98% |
| 13 | Repair & Maint of Bund | 2 | 0.10 | 0.07 | 72% |
| 14 | Well Recharge | 1 | 0.04 | 0.01 | 32% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 102% |
| 16 | Constr of GP Bhawan | 1 | 0.07 | 0.06 | 89% |
| 17 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 76% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 19 | Construction of Play field | 1 | 0.02 | 0.01 | 52% |
| 20 | Construction of Tank | 1 | 0.15 | 0.14 | 97% |
| 21 | Goat Shelter | 1 | 0.00 | 0.00 | 77% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 83% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.04 | 88% |
| Total | 443 | 4.49 | 3.60 |