| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 183 | 0.36 | 0.34 | 94% |
| 2 | Construction of Well | 83 | 1.23 | 1.00 | 82% |
| 3 | Farm Pond | 35 | 0.13 | 0.08 | 67% |
| 4 | Plantation | 24 | 0.74 | 0.25 | 34% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 1.49 | 1.22 | 82% |
| 6 | Construction of Toilets | 14 | 0.02 | 0.01 | 79% |
| 7 | Construction of Trench | 14 | 0.54 | 0.43 | 81% |
| 8 | Construction of Percolation Tank | 8 | 0.21 | 0.14 | 69% |
| 9 | Solid and Liquid Waste Management | 8 | 0.28 | 0.27 | 98% |
| 10 | Construction of Road and Culvert | 8 | 0.31 | 0.16 | 54% |
| 11 | Construction of Bund | 5 | 0.08 | 0.07 | 89% |
| 12 | Construction of Spur | 5 | 0.08 | 0.06 | 76% |
| 13 | Boulder Check/Gully Plug | 5 | 0.10 | 0.08 | 80% |
| 14 | Constr of Cement Concrete Roads | 5 | 0.06 | 0.04 | 67% |
| 15 | Well Recharge | 4 | 0.07 | 0.05 | 75% |
| 16 | Land Development | 2 | 0.07 | 0.04 | 50% |
| 17 | Construction of Crematorium | 2 | 0.04 | 0.02 | 52% |
| 18 | Constr of Compound wall | 1 | 0.15 | 0.08 | 52% |
| 19 | Construction of Play field | 1 | 0.02 | 0.01 | 54% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 17% |
| 21 | Constr of GP Bhawan | 1 | 0.05 | 0.05 | 100% |
| 22 | Constr of Gabion | 1 | 0.03 | 0.01 | 36% |
| 23 | Terracing | 1 | 0.06 | 0.06 | 98% |
| 24 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 10% |
| Total | 431 | 6.10 | 4.49 |