| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 447 | 0.79 | 0.77 | 98% |
| 2 | Construction of Well | 157 | 3.33 | 2.88 | 86% |
| 3 | Construction of Check Dam/Stop Dam | 85 | 1.94 | 1.65 | 85% |
| 4 | Construction of Trench | 37 | 0.54 | 0.46 | 85% |
| 5 | Construction of Recharge Pits | 31 | 0.04 | 0.04 | 85% |
| 6 | Land Development | 22 | 0.11 | 0.09 | 81% |
| 7 | Plantation | 13 | 0.48 | 0.06 | 12% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.17 | 0.09 | 56% |
| 9 | Construction of Toilets | 9 | 0.11 | 0.10 | 98% |
| 10 | Construction of Bund | 7 | 0.32 | 0.29 | 91% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0.03 | 0.02 | 86% |
| 12 | Boulder Check/Gully Plug | 5 | 0.04 | 0.03 | 82% |
| 13 | Construction of Road and Culvert | 5 | 0.38 | 0.18 | 48% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.03 | 0.03 | 97% |
| 15 | Constr of Gabion | 3 | 0.03 | 0.02 | 87% |
| 16 | Constr of Aganwadi | 3 | 0.12 | 0.12 | 99% |
| 17 | Construction of Tank | 3 | 0.64 | 0.64 | 99% |
| 18 | Constr of GP Bhawan | 2 | 0.15 | 0.12 | 80% |
| 19 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 65% |
| 20 | Construction of Play field | 1 | 0.04 | 0.04 | 98% |
| 21 | Culvert | 1 | 0.01 | 0.01 | 87% |
| 22 | Terracing | 1 | 0.01 | 0.01 | 93% |
| 23 | Well Recharge | 1 | 0.02 | 0.02 | 98% |
| Total | 855 | 9.33 | 7.68 |