| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 46.36 | 44.08 | 95% |
| 2 | Land Development | 128 | 45.66 | 41.79 | 92% |
| 3 | Construction of Check Dam/Stop Dam | 57 | 66.23 | 55.40 | 84% |
| 4 | Farm Pond | 32 | 49.34 | 40.40 | 82% |
| 5 | Renovation of traditional water bodies | 16 | 13.90 | 13.56 | 98% |
| 6 | Construction of Bund | 15 | 21.55 | 19.06 | 88% |
| 7 | Construction of Recharge Pits | 11 | 1.82 | 0.77 | 42% |
| 8 | Construction of Well | 9 | 20.74 | 11.91 | 57% |
| 9 | Plantation | 9 | 28.34 | 16.13 | 57% |
| 10 | Construction of NADEP/Vermi Compost Pit | 8 | 1.56 | 0.64 | 41% |
| 11 | Construction of Road and Culvert | 6 | 22.23 | 19.32 | 87% |
| 12 | Boulder Check/Gully Plug | 5 | 0.97 | 1.06 | 109% |
| 13 | Culvert | 5 | 17.48 | 15.06 | 86% |
| 14 | Constr of Cement Concrete Roads | 4 | 5.56 | 4.17 | 75% |
| 15 | Well Recharge | 4 | 1.01 | 0.13 | 13% |
| 16 | Construction of Percolation Tank | 4 | 3.65 | 2.63 | 72% |
| 17 | Solid and Liquid Waste Management | 2 | 0.46 | 0.07 | 16% |
| 18 | Construction of Play field | 1 | 3.45 | 3.16 | 92% |
| 19 | Construction of Embankment | 1 | 2.82 | 2.62 | 93% |
| 20 | Constr of GP Bhawan | 1 | 1.94 | 0.00 | 0% |
| 21 | Lining of Canal | 1 | 16.67 | 15.27 | 92% |
| 22 | Cattle Shed | 1 | 1.01 | 1.01 | 100% |
| Total | 588 | 372.76 | 308.24 |