| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 0.47 | 0.44 | 92% |
| 2 | Construction of Well | 55 | 0.53 | 0.35 | 67% |
| 3 | Terracing | 42 | 0.19 | 0.08 | 44% |
| 4 | Construction of Check Dam/Stop Dam | 32 | 1.36 | 1.09 | 81% |
| 5 | Farm Pond | 18 | 0.05 | 0.03 | 62% |
| 6 | Plantation | 13 | 0.27 | 0.06 | 23% |
| 7 | Land Development | 7 | 0.03 | 0.01 | 47% |
| 8 | Well Recharge | 6 | 0.06 | 0.04 | 69% |
| 9 | Construction of Trench | 5 | 0.08 | 0.06 | 68% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.04 | 0.04 | 99% |
| 11 | Construction of Road and Culvert | 5 | 0.19 | 0.04 | 19% |
| 12 | Construction of Recharge Pits | 4 | 0.06 | 0.04 | 61% |
| 13 | Construction of Percolation Tank | 3 | 0.24 | 0.23 | 97% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.04 | 97% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 10% |
| 16 | Solid and Liquid Waste Management | 1 | 0.02 | 0.02 | 100% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 90% |
| 18 | Construction of Play field | 1 | 0.01 | 0.01 | 86% |
| 19 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 0% |
| Total | 470 | 3.65 | 2.58 |