| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 383 | 0.66 | 0.65 | 100% |
| 2 | Construction of Toilets | 94 | 0.09 | 0.08 | 92% |
| 3 | Construction of Well | 60 | 1.97 | 1.58 | 80% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 0.62 | 0.45 | 72% |
| 5 | Construction of Tank | 24 | 1.21 | 1.01 | 84% |
| 6 | Constr of Cement Concrete Roads | 23 | 0.32 | 0.27 | 85% |
| 7 | Constr of Gabion | 21 | 0.32 | 0.22 | 69% |
| 8 | Land Development | 19 | 0.32 | 0.05 | 17% |
| 9 | Plantation | 19 | 1.16 | 0.89 | 77% |
| 10 | Farm Pond | 16 | 0.56 | 0.41 | 74% |
| 11 | Construction of Road and Culvert | 14 | 0.82 | 0.58 | 70% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0.03 | 0.01 | 39% |
| 13 | Boulder Check/Gully Plug | 10 | 0.38 | 0.13 | 36% |
| 14 | Construction of Recharge Pits | 8 | 0.01 | 0.01 | 99% |
| 15 | Construction of Trench | 7 | 0.33 | 0.27 | 82% |
| 16 | Construction of Crematorium | 5 | 0.13 | 0.10 | 74% |
| 17 | Well Recharge | 4 | 0.13 | 0.09 | 67% |
| 18 | Construction of Bund | 3 | 0.14 | 0.13 | 94% |
| 19 | Renovation of traditional water bodies | 2 | 0.07 | 0.04 | 61% |
| 20 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 90% |
| 21 | Repair & maint of Road | 2 | 0.03 | 0.03 | 107% |
| 22 | Terracing | 1 | 0.03 | 0.04 | 118% |
| 23 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 98% |
| 24 | Construction of Other Community Building/Assets | 1 | 0.13 | 0.07 | 53% |
| Total | 760 | 9.54 | 7.22 |