| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 338 | 0.58 | 0.50 | 87% |
| 2 | Construction of Well | 110 | 3.34 | 1.60 | 48% |
| 3 | Construction of Recharge Pits | 32 | 0.05 | 0.04 | 88% |
| 4 | Construction of Trench | 22 | 0.22 | 0.22 | 96% |
| 5 | Construction of Check Dam/Stop Dam | 18 | 1.55 | 0.13 | 8% |
| 6 | Plantation | 11 | 0.27 | 0.04 | 16% |
| 7 | Constr of Cement Concrete Roads | 8 | 0.27 | 0.11 | 40% |
| 8 | Farm Pond | 6 | 0.07 | 0.06 | 87% |
| 9 | Well Recharge | 4 | 0.01 | 0.01 | 83% |
| 10 | Land Development | 3 | 0.13 | 0.03 | 19% |
| 11 | Constr of Aganwadi | 2 | 0.11 | 0.06 | 52% |
| 12 | Construction of Tank | 1 | 0.17 | 0.16 | 90% |
| 13 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 76% |
| 14 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 77% |
| 15 | Construction of Bund | 1 | 0.00 | 0.00 | 100% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.04 | 0.04 | 100% |
| 18 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 79% |
| Total | 561 | 6.97 | 3.11 |