| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 313 | 0.61 | 0.58 | 96% |
| 2 | Construction of Well | 66 | 1.68 | 1.47 | 87% |
| 3 | Plantation | 24 | 0.42 | 0.18 | 43% |
| 4 | Constr of Cement Concrete Roads | 16 | 0.26 | 0.24 | 93% |
| 5 | Constr of GP Bhawan | 9 | 0.01 | 0.01 | 75% |
| 6 | Land Development | 7 | 0.03 | 0.02 | 78% |
| 7 | Construction of Road and Culvert | 5 | 0.57 | 0.49 | 86% |
| 8 | Solid and Liquid Waste Management | 5 | 0.02 | 0.01 | 38% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0.16 | 0.14 | 88% |
| 10 | Construction of Tank | 4 | 0.14 | 0.10 | 72% |
| 11 | Well Recharge | 3 | 0.07 | 0.07 | 93% |
| 12 | Construction of Recharge Pits | 2 | 0.02 | 0.01 | 75% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.08 | 0.06 | 77% |
| 14 | Farm Pond | 2 | 0.06 | 0.05 | 88% |
| 15 | Repair & maint of Road | 2 | 0.04 | 0.02 | 39% |
| 16 | Culvert | 1 | 0.01 | 0.00 | 54% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 29% |
| 18 | Construction of Bund | 1 | 0.02 | 0.02 | 90% |
| 19 | Other Works | 1 | 0.01 | 0.01 | 70% |
| 20 | Construction of Trench | 1 | 0.00 | 0.00 | 63% |
| 21 | Construction of Play field | 1 | 0.02 | 0.00 | 10% |
| Total | 471 | 4.24 | 3.49 |