| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 27.07 | 26.22 | 97% |
| 2 | Construction of Toilets | 78 | 3.43 | 3.03 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 73 | 59.74 | 41.31 | 69% |
| 4 | Farm Pond | 32 | 32.01 | 20.75 | 65% |
| 5 | Land Development | 27 | 33.79 | 26.84 | 79% |
| 6 | Construction of Bund | 20 | 55.30 | 51.27 | 93% |
| 7 | Construction of NADEP/Vermi Compost Pit | 17 | 2.40 | 1.96 | 81% |
| 8 | Constr of Cement Concrete Roads | 14 | 11.11 | 9.70 | 87% |
| 9 | Construction of Tank | 12 | 46.86 | 36.89 | 79% |
| 10 | Construction of Road and Culvert | 9 | 97.40 | 25.56 | 26% |
| 11 | Construction of Well | 9 | 28.51 | 9.47 | 33% |
| 12 | Construction of Recharge Pits | 8 | 1.05 | 0.67 | 64% |
| 13 | Well Recharge | 6 | 0.96 | 0.90 | 94% |
| 14 | Cattle Shed | 5 | 3.55 | 2.94 | 83% |
| 15 | Plantation | 5 | 22.54 | 3.69 | 16% |
| 16 | Construction of Trench | 5 | 5.76 | 1.68 | 29% |
| 17 | Boulder Check/Gully Plug | 4 | 1.15 | 0.24 | 21% |
| 18 | Construction of Crematorium | 4 | 10.38 | 9.72 | 94% |
| 19 | Culvert | 3 | 2.70 | 2.77 | 103% |
| 20 | Constr of GP Bhawan | 3 | 1.53 | 1.50 | 98% |
| 21 | Construction of Percolation Tank | 3 | 10.96 | 6.92 | 63% |
| 22 | Renovation of traditional water bodies | 2 | 5.36 | 1.65 | 31% |
| Total | 486 | 463.56 | 285.67 |