| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 0.05 | 0.05 | 90% |
| 2 | Construction of Road and Culvert | 30 | 1.02 | 1.18 | 116% |
| 3 | Constr of Cement Concrete Roads | 10 | 0.22 | 0.23 | 104% |
| 4 | Well Recharge | 7 | 0.07 | 0.06 | 86% |
| 5 | Land Development | 6 | 0.14 | 0.12 | 87% |
| 6 | Plantation | 6 | 0.11 | 0.04 | 35% |
| 7 | Construction of Tank | 5 | 0.27 | 0.22 | 81% |
| 8 | Construction of Trench | 5 | 0.16 | 0.13 | 80% |
| 9 | Solid and Liquid Waste Management | 4 | 0.00 | 0.00 | 38% |
| 10 | Constr of GP Bhawan | 3 | 0.16 | 0.14 | 87% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0.04 | 0.02 | 58% |
| 12 | Terracing | 2 | 0.06 | 0.06 | 92% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 39% |
| 14 | Construction of Percolation Tank | 2 | 0.09 | 0.07 | 73% |
| 15 | Farm Pond | 2 | 0.10 | 0.05 | 50% |
| 16 | Construction of Well | 1 | 0.05 | 0.04 | 78% |
| 17 | Construction of Spur | 1 | 0.02 | 0.02 | 87% |
| 18 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 82% |
| 19 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.03 | 97% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.02 | 89% |
| Total | 122 | 2.62 | 2.47 |