| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 362 | 0.60 | 0.51 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 33 | 2.09 | 1.63 | 78% |
| 3 | Construction of Well | 25 | 0.44 | 0.37 | 83% |
| 4 | Construction of Recharge Pits | 20 | 0.03 | 0.02 | 79% |
| 5 | Plantation | 16 | 0.87 | 0.09 | 10% |
| 6 | Construction of Percolation Tank | 9 | 1.01 | 0.87 | 86% |
| 7 | Land Development | 7 | 0.05 | 0.04 | 80% |
| 8 | Construction of Toilets | 7 | 0.07 | 0.06 | 82% |
| 9 | Constr of Cement Concrete Roads | 6 | 0.06 | 0.05 | 75% |
| 10 | Construction of Road and Culvert | 5 | 0.26 | 0.20 | 80% |
| 11 | Farm Pond | 4 | 0.03 | 0.02 | 78% |
| 12 | Boulder Check/Gully Plug | 2 | 0.02 | 0.01 | 37% |
| 13 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 68% |
| 14 | Construction of Trench | 2 | 0.14 | 0.12 | 85% |
| 15 | Culvert | 2 | 0.05 | 0.03 | 60% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 96% |
| 17 | Goat Shelter | 1 | 0.00 | 0.00 | 20% |
| 18 | Constr of GP Bhawan | 1 | 0.13 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 32% |
| 20 | Construction of Play field | 1 | 0.02 | 0.01 | 91% |
| 21 | Construction of Bund | 1 | 0.00 | 0.00 | 82% |
| 22 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 28% |
| Total | 509 | 5.91 | 4.06 |