| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 396 | 70.17 | 69.15 | 99% |
| 2 | Constr of Gabion | 30 | 21.97 | 17.47 | 80% |
| 3 | Constr of Cement Concrete Roads | 24 | 19.44 | 17.76 | 91% |
| 4 | Land Development | 20 | 12.36 | 7.91 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 11.16 | 8.36 | 75% |
| 6 | Construction of Well | 10 | 24.81 | 15.42 | 62% |
| 7 | Boulder Check/Gully Plug | 5 | 3.05 | 2.46 | 81% |
| 8 | Construction of Toilets | 4 | 1.32 | 1.27 | 96% |
| 9 | Plantation | 4 | 9.44 | 3.05 | 32% |
| 10 | Construction of Trench | 3 | 4.45 | 4.92 | 111% |
| 11 | Construction of Percolation Tank | 3 | 11.43 | 5.68 | 50% |
| 12 | Construction of Recharge Pits | 3 | 0.40 | 0.29 | 71% |
| 13 | Well Recharge | 2 | 0.52 | 0.28 | 53% |
| 14 | Construction of Tank | 2 | 3.88 | 3.06 | 79% |
| 15 | Repair & maint of Pond/ Tank | 2 | 10.89 | 5.87 | 54% |
| 16 | Construction of Play field | 1 | 1.86 | 0.25 | 13% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.01 | 23% |
| 18 | Culvert | 1 | 1.77 | 1.14 | 64% |
| 19 | Constr of Compound wall | 1 | 0.95 | 0.90 | 95% |
| 20 | Construction of Road and Culvert | 1 | 14.90 | 4.83 | 32% |
| 21 | Constr of GP Bhawan | 1 | 0.80 | 0.76 | 95% |
| Total | 530 | 225.60 | 170.82 |