| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 261 | 0.47 | 0.47 | 100% |
| 2 | Construction of NADEP/Vermi Compost Pit | 131 | 0.23 | 0.19 | 82% |
| 3 | Construction of Toilets | 118 | 0.07 | 0.07 | 92% |
| 4 | Construction of Check Dam/Stop Dam | 46 | 0.53 | 0.39 | 73% |
| 5 | Construction of Well | 38 | 1.01 | 0.89 | 88% |
| 6 | Constr of Cement Concrete Roads | 22 | 0.31 | 0.33 | 107% |
| 7 | Construction of Bund | 21 | 0.30 | 0.22 | 74% |
| 8 | Land Development | 17 | 0.39 | 0.07 | 19% |
| 9 | Farm Pond | 10 | 0.36 | 0.27 | 76% |
| 10 | Construction of Recharge Pits | 10 | 0.02 | 0.01 | 94% |
| 11 | Constr of Gabion | 9 | 0.17 | 0.16 | 96% |
| 12 | Solid and Liquid Waste Management | 8 | 0.03 | 0.03 | 87% |
| 13 | Construction of Percolation Tank | 6 | 0.20 | 0.15 | 78% |
| 14 | Well Recharge | 5 | 0.14 | 0.14 | 102% |
| 15 | Construction of Road and Culvert | 4 | 0.24 | 0.17 | 73% |
| 16 | Construction of Crematorium | 3 | 0.08 | 0.08 | 100% |
| 17 | Plantation | 3 | 0.11 | 0.01 | 5% |
| 18 | Constr of GP Bhawan | 3 | 0.01 | 0.00 | 94% |
| 19 | Construction of Trench | 2 | 0.04 | 0.03 | 66% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.05 | 0.05 | 99% |
| 21 | Constr of Compound wall | 1 | 0.00 | 0.00 | 100% |
| 22 | Culvert | 1 | 0.02 | 0.02 | 100% |
| 23 | Construction of Play field | 1 | 0.04 | 0.04 | 103% |
| 24 | Poultry Shelter | 1 | 0.03 | 0.03 | 100% |
| 25 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 99% |
| 26 | Construction of Tank | 1 | 0.03 | 0.03 | 100% |
| Total | 725 | 4.88 | 3.87 |