| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 118 | 21.78 | 20.78 | 95% |
| 2 | Land Development | 88 | 25.35 | 21.70 | 86% |
| 3 | Construction of Well | 85 | 56.19 | 51.91 | 92% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 41.82 | 42.54 | 102% |
| 5 | Plantation | 20 | 57.80 | 23.49 | 41% |
| 6 | Construction of Road and Culvert | 17 | 79.05 | 63.80 | 81% |
| 7 | Construction of Bund | 11 | 4.28 | 2.19 | 51% |
| 8 | Construction of Trench | 6 | 22.88 | 14.19 | 62% |
| 9 | Farm Pond | 5 | 9.77 | 7.06 | 72% |
| 10 | Constr of Cement Concrete Roads | 4 | 11.77 | 5.59 | 48% |
| 11 | Repair & maint of Road | 2 | 0.38 | 0.43 | 114% |
| 12 | Construction of Tank | 2 | 4.86 | 2.10 | 43% |
| 13 | Constr of Gabion | 2 | 5.57 | 3.91 | 70% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 1.14 | 0.77 | 68% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.85 | 103% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 9.98 | 78% |
| 17 | Terracing | 1 | 0.35 | 0.17 | 50% |
| 18 | Solid and Liquid Waste Management | 1 | 0.85 | 0.78 | 92% |
| 19 | Repair & maint of Pond/ Tank | 1 | 1.30 | 0.56 | 43% |
| 20 | Construction of Percolation Tank | 1 | 2.60 | 1.86 | 72% |
| Total | 393 | 362.39 | 275.68 |