| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 385 | 0.64 | 0.63 | 99% |
| 2 | Construction of Well | 54 | 1.10 | 1.08 | 99% |
| 3 | Construction of Road and Culvert | 17 | 0.90 | 0.95 | 105% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 0.28 | 0.19 | 66% |
| 5 | Farm Pond | 15 | 0.24 | 0.21 | 84% |
| 6 | Plantation | 12 | 0.32 | 0.11 | 33% |
| 7 | Land Development | 11 | 0.14 | 0.09 | 66% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.19 | 0.15 | 77% |
| 9 | Renovation of traditional water bodies | 10 | 0.14 | 0.16 | 117% |
| 10 | Construction of Bund | 7 | 0.32 | 0.31 | 98% |
| 11 | Construction of Toilets | 6 | 0.01 | 0.01 | 91% |
| 12 | Well Recharge | 5 | 0.01 | 0.01 | 92% |
| 13 | Construction of Percolation Tank | 4 | 0.37 | 0.36 | 97% |
| 14 | Construction of Play field | 3 | 0.10 | 0.09 | 95% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.26 | 0.25 | 94% |
| 16 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 11% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 90% |
| 18 | Cattle Shed | 1 | 0.15 | 0.15 | 99% |
| 19 | Nursery Development | 1 | 0.05 | 0.05 | 94% |
| 20 | Construction of Tank | 1 | 0.15 | 0.14 | 95% |
| 21 | Construction of Crematorium | 1 | 0.04 | 0.04 | 90% |
| 22 | Constr of GP Bhawan | 1 | 0.04 | 0.03 | 99% |
| 23 | Repair & maint of Road | 1 | 0.06 | 0.06 | 97% |
| 24 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 38% |
| Total | 569 | 5.53 | 5.06 |