| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 0.46 | 0.46 | 100% |
| 2 | Construction of Well | 85 | 1.69 | 0.83 | 49% |
| 3 | Land Development | 24 | 0.10 | 0.02 | 17% |
| 4 | Construction of NADEP/Vermi Compost Pit | 24 | 0.01 | 0.01 | 87% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 0.32 | 0.25 | 77% |
| 6 | Well Recharge | 18 | 0.05 | 0.03 | 57% |
| 7 | Farm Pond | 15 | 0.05 | 0.07 | 122% |
| 8 | Construction of Bund | 14 | 0.37 | 0.18 | 47% |
| 9 | Constr of Cement Concrete Roads | 12 | 0.10 | 0.10 | 96% |
| 10 | Solid and Liquid Waste Management | 10 | 0.03 | 0.02 | 74% |
| 11 | Plantation | 5 | 0.19 | 0.09 | 51% |
| 12 | Construction of Road and Culvert | 2 | 0.02 | 0.02 | 79% |
| 13 | Construction of Trench | 2 | 0.11 | 0.10 | 86% |
| 14 | Goat Shelter | 2 | 0.01 | 0.01 | 90% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.17 | 0.16 | 94% |
| 16 | Repair & maint of Water Harvesting Structures | 2 | 0.29 | 0.20 | 68% |
| 17 | Constr of Aganwadi | 2 | 0.05 | 0.05 | 99% |
| 18 | Construction of Toilets | 1 | 0.00 | 0.00 | 100% |
| 19 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 88% |
| 20 | Constr of Compound wall | 1 | 0.00 | 0.00 | 60% |
| 21 | Constr of Food Grain storage | 1 | 0.10 | 0.10 | 100% |
| 22 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 100% |
| 23 | Construction of Embankment | 1 | 0.15 | 0.12 | 79% |
| 24 | Construction of Percolation Tank | 1 | 0.15 | 0.13 | 85% |
| 25 | Construction of Play field | 1 | 0.11 | 0.01 | 6% |
| 26 | Construction of Tank | 1 | 0.00 | 0.00 | 100% |
| 27 | Cattle Shed | 1 | 0.01 | 0.01 | 92% |
| 28 | Culvert | 1 | 0.00 | 0.00 | 98% |
| Total | 524 | 4.57 | 2.95 |