| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 211 | 0.35 | 0.33 | 95% |
| 2 | Boulder Check/Gully Plug | 84 | 0.15 | 0.10 | 66% |
| 3 | Construction of Toilets | 41 | 0.03 | 0.03 | 92% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.21 | 0.16 | 77% |
| 5 | Construction of Check Dam/Stop Dam | 12 | 0.37 | 0.28 | 77% |
| 6 | Construction of Road and Culvert | 11 | 1.39 | 0.95 | 69% |
| 7 | Construction of Trench | 11 | 0.76 | 0.68 | 90% |
| 8 | Construction of Well | 8 | 0.22 | 0.22 | 100% |
| 9 | Construction of Tank | 5 | 0.46 | 0.44 | 95% |
| 10 | Construction of Percolation Tank | 5 | 0.21 | 0.17 | 83% |
| 11 | Plantation | 4 | 0.20 | 0.13 | 66% |
| 12 | Land Development | 2 | 0.10 | 0.08 | 80% |
| 13 | Construction of Bund | 2 | 0.03 | 0.02 | 90% |
| 14 | Well Recharge | 1 | 0.01 | 0.01 | 93% |
| 15 | Constr of GP Bhawan | 1 | 0.02 | 0.01 | 62% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.01 | 98% |
| 17 | Construction of Play field | 1 | 0.01 | 0.01 | 59% |
| 18 | Farm Pond | 1 | 0.10 | 0.06 | 66% |
| 19 | Goat Shelter | 1 | 0.00 | 0.00 | 100% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.08 | 97% |
| 21 | Cattle Shed | 1 | 0.01 | 0.01 | 91% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.04 | 98% |
| 23 | Constr of Gabion | 1 | 0.05 | 0.04 | 91% |
| Total | 423 | 4.79 | 3.87 |