| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 349 | 0.62 | 0.55 | 89% |
| 2 | Construction of Well | 71 | 0.72 | 0.50 | 69% |
| 3 | Construction of Check Dam/Stop Dam | 41 | 2.14 | 1.67 | 78% |
| 4 | Farm Pond | 13 | 0.07 | 0.04 | 57% |
| 5 | Construction of Percolation Tank | 9 | 0.99 | 0.97 | 98% |
| 6 | Land Development | 8 | 0.02 | 0.01 | 25% |
| 7 | Plantation | 8 | 0.15 | 0.02 | 14% |
| 8 | Well Recharge | 7 | 0.13 | 0.10 | 75% |
| 9 | Construction of Road and Culvert | 7 | 0.40 | 0.15 | 37% |
| 10 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.04 | 80% |
| 11 | Constr of GP Bhawan | 4 | 0.25 | 0.20 | 79% |
| 12 | Construction of Toilets | 3 | 0.03 | 0.03 | 86% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 65% |
| 14 | Construction of Trench | 2 | 0.51 | 0.49 | 97% |
| 15 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 86% |
| 16 | Construction of Crematorium | 2 | 0.04 | 0.04 | 99% |
| 17 | Cattle Shed | 2 | 0.02 | 0.02 | 91% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.01 | 57% |
| 19 | Construction of Tank | 1 | 0.15 | 0.15 | 100% |
| Total | 537 | 6.32 | 4.98 |