| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 0.39 | 0.38 | 98% |
| 2 | Boulder Check/Gully Plug | 43 | 0.36 | 0.32 | 91% |
| 3 | Construction of Well | 37 | 0.75 | 0.77 | 102% |
| 4 | Plantation | 20 | 0.38 | 0.14 | 39% |
| 5 | Construction of Bund | 16 | 0.10 | 0.09 | 88% |
| 6 | Construction of Road and Culvert | 15 | 1.90 | 1.42 | 75% |
| 7 | Farm Pond | 9 | 0.16 | 0.13 | 85% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0.32 | 0.31 | 96% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.16 | 0.13 | 80% |
| 10 | Construction of Tank | 8 | 0.47 | 0.39 | 83% |
| 11 | Land Development | 7 | 0.23 | 0.21 | 92% |
| 12 | Culvert | 4 | 0.18 | 0.13 | 74% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 25% |
| 14 | Construction of Toilets | 4 | 0.00 | 0.00 | 97% |
| 15 | Construction of Trench | 3 | 0.15 | 0.10 | 64% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.03 | 0.02 | 65% |
| 17 | Repair & Maint of Bund | 2 | 0.02 | 0.01 | 58% |
| 18 | Nursery Development | 2 | 0.00 | 0.00 | 21% |
| 19 | Constr of Aganwadi | 2 | 0.10 | 0.08 | 85% |
| 20 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 97% |
| 21 | Renovation of traditional water bodies | 1 | 0.05 | 0.01 | 17% |
| 22 | Repair & maint of Gully Plugs | 1 | 0.15 | 0.15 | 98% |
| 23 | Constr of GP Bhawan | 1 | 0.01 | 0.01 | 93% |
| 24 | Construction of Play field | 1 | 0.04 | 0.04 | 89% |
| 25 | Construction of Crematorium | 1 | 0.02 | 0.02 | 86% |
| Total | 413 | 6.00 | 4.88 |