| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 169 | 0.29 | 0.26 | 90% |
| 2 | Construction of NADEP/Vermi Compost Pit | 104 | 0.12 | 0.09 | 75% |
| 3 | Construction of Well | 37 | 0.61 | 0.45 | 73% |
| 4 | Construction of Recharge Pits | 23 | 0.17 | 0.12 | 71% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 1.13 | 0.97 | 86% |
| 6 | Construction of Road and Culvert | 15 | 1.11 | 0.66 | 60% |
| 7 | Construction of Trench | 12 | 0.24 | 0.19 | 80% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.16 | 0.12 | 73% |
| 9 | Plantation | 9 | 0.32 | 0.20 | 64% |
| 10 | Farm Pond | 8 | 0.00 | 0.05 | 978% |
| 11 | Construction of Percolation Tank | 6 | 0.41 | 0.35 | 84% |
| 12 | Construction of Toilets | 3 | 0.05 | 0.05 | 94% |
| 13 | Boulder Check/Gully Plug | 2 | 0.00 | 0.02 | 486% |
| 14 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 96% |
| 15 | Land Development | 2 | 0.03 | 0.03 | 85% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 95% |
| 17 | Well Recharge | 2 | 0.01 | 0.00 | 57% |
| 18 | Solid and Liquid Waste Management | 1 | 0.03 | 0.02 | 79% |
| 19 | Terracing | 1 | 0.14 | 0.13 | 91% |
| 20 | Constr of GP Bhawan | 1 | 0.15 | 0.10 | 66% |
| 21 | Cattle Shed | 1 | 0.28 | 0.28 | 100% |
| 22 | Renovation of traditional water bodies | 1 | 0.93 | 0.65 | 70% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 24 | Constr of Food Grain storage | 1 | 0.09 | 0.00 | 0% |
| Total | 435 | 6.34 | 4.79 |