| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 250 | 0.42 | 0.30 | 71% |
| 2 | Construction of Well | 52 | 0.80 | 0.69 | 86% |
| 3 | Construction of Check Dam/Stop Dam | 34 | 2.76 | 2.45 | 89% |
| 4 | Construction of Percolation Tank | 11 | 0.79 | 0.82 | 104% |
| 5 | Construction of Road and Culvert | 5 | 0.43 | 0.24 | 56% |
| 6 | Farm Pond | 4 | 0.05 | 0.02 | 35% |
| 7 | Constr of Cement Concrete Roads | 4 | 0.07 | 0.07 | 88% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 66% |
| 9 | Plantation | 3 | 0.09 | 0.03 | 36% |
| 10 | Boulder Check/Gully Plug | 3 | 0.02 | 0.01 | 67% |
| 11 | Construction of Trench | 2 | 0.06 | 0.03 | 57% |
| 12 | Construction of Crematorium | 1 | 0.02 | 0.02 | 104% |
| 13 | Repair & maint of Percolation Tank | 1 | 0.49 | 0.48 | 98% |
| 14 | Repair & maint of Road | 1 | 0.01 | 0.01 | 109% |
| 15 | Construction of Tank | 1 | 0.00 | 0.00 | 8% |
| 16 | Constr of GP Bhawan | 1 | 0.01 | 0.00 | 62% |
| 17 | Land Development | 1 | 0.00 | 0.00 | 49% |
| 18 | Well Recharge | 1 | 0.04 | 0.04 | 88% |
| Total | 378 | 6.06 | 5.22 |