| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 25.54 | 24.78 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 28 | 44.99 | 36.18 | 80% |
| 3 | Construction of Well | 20 | 63.09 | 55.93 | 89% |
| 4 | Constr of Cement Concrete Roads | 19 | 13.41 | 11.38 | 85% |
| 5 | Land Development | 15 | 11.17 | 8.81 | 79% |
| 6 | Construction of Tank | 10 | 17.91 | 12.52 | 70% |
| 7 | Plantation | 10 | 28.14 | 6.99 | 25% |
| 8 | Cattle Shed | 8 | 7.73 | 7.35 | 95% |
| 9 | Construction of Bund | 7 | 5.74 | 5.03 | 88% |
| 10 | Construction of Trench | 6 | 16.98 | 13.17 | 78% |
| 11 | Construction of Toilets | 6 | 0.72 | 0.62 | 87% |
| 12 | Boulder Check/Gully Plug | 5 | 1.33 | 0.52 | 39% |
| 13 | Constr of Gabion | 5 | 9.45 | 5.69 | 60% |
| 14 | Constr of GP Bhawan | 5 | 5.56 | 5.38 | 97% |
| 15 | Construction of Road and Culvert | 5 | 14.23 | 7.81 | 55% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0.68 | 0.63 | 93% |
| 17 | Farm Pond | 4 | 5.79 | 3.63 | 63% |
| 18 | Construction of Percolation Tank | 3 | 14.01 | 5.37 | 38% |
| 19 | Renovation of traditional water bodies | 2 | 6.59 | 4.26 | 65% |
| 20 | Well Recharge | 1 | 3.91 | 3.87 | 99% |
| 21 | Construction of Crematorium | 1 | 5.24 | 3.78 | 72% |
| 22 | Construction of Recharge Pits | 1 | 0.16 | 0.16 | 98% |
| Total | 318 | 302.37 | 223.86 |