| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 296 | 0.52 | 0.49 | 96% |
| 2 | Construction of Bund | 133 | 0.91 | 0.78 | 86% |
| 3 | Construction of Check Dam/Stop Dam | 78 | 1.06 | 0.95 | 89% |
| 4 | Boulder Check/Gully Plug | 56 | 2.74 | 1.96 | 72% |
| 5 | Farm Pond | 47 | 0.26 | 0.14 | 57% |
| 6 | Construction of Trench | 37 | 0.59 | 0.44 | 75% |
| 7 | Construction of Road and Culvert | 20 | 1.41 | 0.71 | 51% |
| 8 | Plantation | 20 | 1.41 | 0.44 | 31% |
| 9 | Land Development | 13 | 0.11 | 0.10 | 94% |
| 10 | Well Recharge | 7 | 0.19 | 0.11 | 60% |
| 11 | Construction of Well | 7 | 0.15 | 0.12 | 78% |
| 12 | Constr of Cement Concrete Roads | 7 | 0.13 | 0.08 | 58% |
| 13 | Repair & maint of Water Harvesting Structures | 7 | 0.47 | 0.34 | 72% |
| 14 | Poultry Shelter | 7 | 0.05 | 0.04 | 92% |
| 15 | Construction of Tank | 6 | 0.16 | 0.11 | 67% |
| 16 | Cattle Shed | 6 | 0.02 | 0.02 | 91% |
| 17 | Construction of Recharge Pits | 6 | 0.01 | 0.01 | 52% |
| 18 | Repair & Maint of Community infrastructure | 3 | 0.01 | 0.00 | 85% |
| 19 | Repair & Maint of Bund | 3 | 0.14 | 0.11 | 79% |
| 20 | Grass Land Development | 1 | 0.08 | 0.03 | 40% |
| 21 | Construction of Play field | 1 | 0.02 | 0.00 | 21% |
| 22 | Constr of GP Bhawan | 1 | 0.02 | 0.00 | 4% |
| 23 | Construction of Village Haats | 1 | 0.02 | 0.00 | 3% |
| 24 | Construction of Crematorium | 1 | 0.02 | 0.00 | 2% |
| 25 | Renovation of Canal | 1 | 0.02 | 0.02 | 85% |
| Total | 765 | 10.49 | 7.00 |