| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 0.20 | 0.19 | 99% |
| 2 | Construction of Well | 54 | 0.36 | 0.51 | 140% |
| 3 | Land Development | 24 | 0.04 | 0.04 | 117% |
| 4 | Construction of Check Dam/Stop Dam | 20 | 0.68 | 0.55 | 80% |
| 5 | Construction of Trench | 19 | 0.39 | 0.32 | 82% |
| 6 | Farm Pond | 15 | 0.18 | 0.18 | 104% |
| 7 | Plantation | 10 | 0.21 | 0.10 | 46% |
| 8 | Construction of Road and Culvert | 8 | 0.11 | 0.17 | 151% |
| 9 | Solid and Liquid Waste Management | 7 | 0.01 | 0.00 | 78% |
| 10 | Construction of Percolation Tank | 7 | 1.10 | 0.83 | 76% |
| 11 | Construction of Tank | 6 | 0.06 | 0.05 | 83% |
| 12 | Well Recharge | 5 | 0.01 | 0.00 | 39% |
| 13 | Constr of Cement Concrete Roads | 4 | 0.03 | 0.03 | 94% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.01 | 0.01 | 50% |
| 15 | Construction of Toilets | 2 | 0.00 | 0.00 | 100% |
| 16 | Construction of Bund | 2 | 0.07 | 0.05 | 83% |
| 17 | Construction of Spur | 1 | 0.09 | 0.06 | 67% |
| 18 | Cattle Shed | 1 | 0.01 | 0.01 | 91% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 20 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 92% |
| 21 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 78% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 40% |
| 24 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 67% |
| 25 | Renovation of traditional water bodies | 1 | 0.04 | 0.05 | 131% |
| Total | 302 | 3.65 | 3.21 |