| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 0.22 | 0.17 | 79% |
| 2 | Construction of Well | 39 | 0.61 | 0.49 | 80% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 0.17 | 0.10 | 62% |
| 4 | Plantation | 19 | 0.93 | 0.65 | 69% |
| 5 | Construction of Trench | 14 | 2.48 | 1.19 | 48% |
| 6 | Construction of Road and Culvert | 10 | 0.93 | 0.45 | 48% |
| 7 | Constr of Cement Concrete Roads | 10 | 0.25 | 0.21 | 81% |
| 8 | Construction of Percolation Tank | 9 | 0.21 | 0.18 | 85% |
| 9 | Solid and Liquid Waste Management | 8 | 0.04 | 0.03 | 83% |
| 10 | Boulder Check/Gully Plug | 5 | 0.07 | 0.06 | 81% |
| 11 | Construction of Bund | 4 | 0.09 | 0.06 | 69% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 40% |
| 13 | Farm Pond | 3 | 0.02 | 0.02 | 89% |
| 14 | Land Development | 2 | 0.02 | 0.03 | 163% |
| 15 | Construction of Tank | 2 | 0.06 | 0.06 | 95% |
| 16 | Construction of Recharge Pits | 2 | 0.05 | 0.04 | 94% |
| 17 | Constr of GP Bhawan | 1 | 0.38 | 0.38 | 100% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| 19 | Constr of Gabion | 1 | 0.03 | 0.01 | 38% |
| Total | 275 | 6.59 | 4.15 |