| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Well | 37 | 0.94 | 0.74 | 79% |
| 2 | Rural Housing | 33 | 0.07 | 0.05 | 75% |
| 3 | Constr of Cement Concrete Roads | 27 | 0.18 | 0.14 | 76% |
| 4 | Construction of Percolation Tank | 10 | 0.42 | 0.36 | 86% |
| 5 | Construction of Bund | 9 | 0.03 | 0.03 | 85% |
| 6 | Construction of Road and Culvert | 6 | 1.04 | 0.85 | 82% |
| 7 | Plantation | 5 | 0.08 | 0.02 | 30% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 0.17 | 0.17 | 95% |
| 9 | Construction of Toilets | 4 | 0.00 | 0.00 | 99% |
| 10 | Repair & maint of Pond/ Tank | 3 | 0.03 | 0.03 | 88% |
| 11 | Construction of Play field | 3 | 0.07 | 0.06 | 84% |
| 12 | Construction of Recharge Pits | 2 | 0.01 | 0.01 | 81% |
| 13 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 45% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 15 | Constr of GP Bhawan | 1 | 0.05 | 0.05 | 99% |
| 16 | Construction of Crematorium | 1 | 0.06 | 0.05 | 85% |
| 17 | Construction of Tank | 1 | 0.04 | 0.03 | 86% |
| 18 | Farm Pond | 1 | 0.03 | 0.03 | 79% |
| 19 | Land Development | 1 | 0.03 | 0.03 | 95% |
| 20 | Renovation of traditional water bodies | 1 | 0.02 | 0.01 | 56% |
| Total | 151 | 3.29 | 2.66 |