| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Well | 72 | 1.67 | 1.48 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 46 | 0.89 | 0.79 | 89% |
| 3 | Constr of Cement Concrete Roads | 15 | 0.13 | 0.08 | 58% |
| 4 | Well Recharge | 12 | 0.13 | 0.12 | 93% |
| 5 | Plantation | 12 | 0.27 | 0.09 | 34% |
| 6 | Farm Pond | 10 | 0.29 | 0.24 | 82% |
| 7 | Constr of Gabion | 10 | 0.12 | 0.07 | 58% |
| 8 | Construction of Road and Culvert | 10 | 0.38 | 0.29 | 75% |
| 9 | Rural Housing | 9 | 0.01 | 0.01 | 97% |
| 10 | Construction of Tank | 7 | 1.13 | 1.10 | 98% |
| 11 | Repair & maint of Pond/ Tank | 4 | 0.12 | 0.12 | 95% |
| 12 | Construction of Percolation Tank | 3 | 0.18 | 0.16 | 89% |
| 13 | Land Development | 3 | 0.11 | 0.04 | 35% |
| 14 | Constr of GP Bhawan | 2 | 0.14 | 0.10 | 70% |
| 15 | Construction of Trench | 1 | 0.07 | 0.06 | 87% |
| 16 | Construction of Bund | 1 | 0.07 | 0.04 | 60% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.03 | 96% |
| 18 | Construction of Spur | 1 | 0.07 | 0.04 | 55% |
| 19 | Construction of Toilets | 1 | 0.00 | 0.00 | 98% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 21 | Repair & Maint of Bund | 1 | 0.10 | 0.10 | 99% |
| 22 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.08 | 99% |
| 23 | Terracing | 1 | 0.05 | 0.05 | 98% |
| Total | 224 | 6.08 | 5.11 |