| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 259 | 0.48 | 0.42 | 87% |
| 2 | Construction of Well | 43 | 0.80 | 0.76 | 96% |
| 3 | Terracing | 16 | 0.27 | 0.20 | 72% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 1.29 | 1.22 | 95% |
| 5 | Farm Pond | 15 | 0.04 | 0.03 | 69% |
| 6 | Boulder Check/Gully Plug | 11 | 0.02 | 0.03 | 163% |
| 7 | Construction of Percolation Tank | 9 | 0.64 | 0.55 | 86% |
| 8 | Construction of Trench | 8 | 0.07 | 0.06 | 83% |
| 9 | Well Recharge | 6 | 0.21 | 0.19 | 87% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 58% |
| 11 | Constr of Cement Concrete Roads | 3 | 0.05 | 0.04 | 74% |
| 12 | Land Development | 2 | 0.28 | 0.03 | 9% |
| 13 | Construction of Play field | 2 | 0.03 | 0.01 | 47% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.04 | 113% |
| 15 | Construction of Road and Culvert | 2 | 0.19 | 0.07 | 34% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.01 | 36% |
| 17 | Construction of Toilets | 1 | 0.00 | 0.00 | 88% |
| 18 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 60% |
| 19 | Plantation | 1 | 0.01 | 0.00 | 62% |
| Total | 400 | 4.44 | 3.65 |