| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 24.07 | 23.19 | 96% |
| 2 | Land Development | 23 | 17.32 | 14.67 | 85% |
| 3 | Construction of Recharge Pits | 13 | 1.03 | 0.81 | 79% |
| 4 | Cattle Shed | 11 | 8.28 | 7.42 | 90% |
| 5 | Construction of Toilets | 10 | 0.00 | 0.44 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 9 | 0.18 | 0.16 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 25.94 | 18.05 | 70% |
| 8 | Construction of Road and Culvert | 5 | 13.19 | 9.88 | 75% |
| 9 | Farm Pond | 5 | 8.46 | 2.69 | 32% |
| 10 | Construction of Well | 4 | 13.85 | 11.22 | 81% |
| 11 | Constr of Cement Concrete Roads | 4 | 8.09 | 3.09 | 38% |
| 12 | Constr of Gabion | 3 | 8.49 | 8.25 | 97% |
| 13 | Plantation | 3 | 5.89 | 4.65 | 79% |
| 14 | Constr of GP Bhawan | 2 | 15.04 | 10.74 | 71% |
| 15 | Solid and Liquid Waste Management | 2 | 0.96 | 0.49 | 51% |
| 16 | Works for Flood Control and Protection | 1 | 0.28 | 0.11 | 40% |
| 17 | Constr of Compound wall | 1 | 0.59 | 0.56 | 95% |
| 18 | Construction of Percolation Tank | 1 | 0.80 | 0.68 | 84% |
| 19 | Culvert | 1 | 0.15 | 0.14 | 94% |
| 20 | Goat Shelter | 1 | 0.40 | 0.40 | 100% |
| 21 | Boulder Check/Gully Plug | 1 | 0.09 | 0.08 | 93% |
| Total | 230 | 153.08 | 117.72 |