| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 41.72 | 39.12 | 94% |
| 2 | Construction of Well | 43 | 61.27 | 52.45 | 86% |
| 3 | Farm Pond | 27 | 7.96 | 6.19 | 78% |
| 4 | Construction of Trench | 14 | 51.90 | 45.82 | 88% |
| 5 | Construction of Road and Culvert | 12 | 78.42 | 67.86 | 87% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 77.08 | 70.34 | 91% |
| 7 | Construction of Percolation Tank | 10 | 44.66 | 34.49 | 77% |
| 8 | Well Recharge | 5 | 10.32 | 9.08 | 88% |
| 9 | Solid and Liquid Waste Management | 5 | 3.60 | 3.09 | 86% |
| 10 | Construction of Bund | 4 | 15.00 | 12.76 | 85% |
| 11 | Constr of Cement Concrete Roads | 4 | 3.94 | 2.88 | 73% |
| 12 | Plantation | 4 | 17.40 | 0.92 | 5% |
| 13 | Boulder Check/Gully Plug | 3 | 4.60 | 4.07 | 89% |
| 14 | Constr of Gabion | 2 | 6.49 | 6.11 | 94% |
| 15 | Constr of Kitchen Shed | 1 | 0.46 | 0.38 | 83% |
| 16 | Constr of GP Bhawan | 1 | 5.14 | 5.15 | 100% |
| 17 | Bio-Fertilizer | 1 | 2.00 | 1.97 | 99% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.43 | 80% |
| Total | 344 | 433.75 | 364.11 |