| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 37.74 | 35.90 | 95% |
| 2 | Construction of Well | 27 | 57.33 | 36.77 | 64% |
| 3 | Construction of Check Dam/Stop Dam | 13 | 30.09 | 25.34 | 84% |
| 4 | Land Development | 6 | 19.27 | 19.36 | 101% |
| 5 | Construction of Road and Culvert | 6 | 25.65 | 13.96 | 54% |
| 6 | Constr of Cement Concrete Roads | 6 | 6.91 | 6.84 | 99% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 0.60 | 0.60 | 100% |
| 8 | Plantation | 4 | 13.40 | 0.73 | 6% |
| 9 | Well Recharge | 4 | 1.04 | 0.97 | 94% |
| 10 | Construction of Bund | 3 | 24.44 | 21.60 | 88% |
| 11 | Constr of Aganwadi | 3 | 2.58 | 1.52 | 59% |
| 12 | Repair & maint of Percolation Tank | 3 | 29.72 | 24.41 | 82% |
| 13 | Repair & maint of Pond/ Tank | 2 | 14.01 | 11.78 | 84% |
| 14 | Construction of Trench | 2 | 13.29 | 10.57 | 80% |
| 15 | Farm Pond | 1 | 2.26 | 1.55 | 69% |
| 16 | Cattle Shed | 1 | 0.53 | 0.39 | 74% |
| 17 | Solid and Liquid Waste Management | 1 | 9.94 | 9.88 | 99% |
| 18 | Constr of GP Bhawan | 1 | 14.27 | 9.77 | 69% |
| 19 | Goat Shelter | 1 | 0.55 | 0.55 | 100% |
| Total | 298 | 303.62 | 232.50 |