| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 422 | 0.86 | 0.84 | 98% |
| 2 | Construction of Well | 38 | 0.28 | 0.24 | 84% |
| 3 | Plantation | 37 | 1.22 | 0.88 | 72% |
| 4 | Land Development | 36 | 0.53 | 0.20 | 37% |
| 5 | Construction of Bund | 18 | 0.06 | 0.04 | 69% |
| 6 | Construction of Check Dam/Stop Dam | 15 | 0.28 | 0.35 | 126% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 0.04 | 0.03 | 82% |
| 8 | Construction of Road and Culvert | 8 | 0.59 | 0.40 | 68% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.60 | 0.60 | 100% |
| 10 | Boulder Check/Gully Plug | 7 | 0.02 | 0.02 | 89% |
| 11 | Terracing | 6 | 0.02 | 0.01 | 74% |
| 12 | Construction of Toilets | 5 | 0.03 | 0.03 | 85% |
| 13 | Construction of Trench | 5 | 0.16 | 0.14 | 91% |
| 14 | Cattle Shed | 5 | 0.03 | 0.03 | 100% |
| 15 | Other Works | 3 | 0.01 | 0.01 | 85% |
| 16 | Farm Pond | 3 | 0.06 | 0.06 | 97% |
| 17 | Solid and Liquid Waste Management | 2 | 0.02 | 0.01 | 54% |
| 18 | Constr of GP Bhawan | 2 | 0.43 | 0.36 | 85% |
| 19 | Construction of Tank | 1 | 0.00 | 0.00 | 94% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 84% |
| 21 | Constr of Compound wall | 1 | 0.15 | 0.13 | 89% |
| 22 | Constr of Gabion | 1 | 0.06 | 0.04 | 74% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.02 | 86% |
| 24 | Construction of Percolation Tank | 1 | 0.04 | 0.03 | 90% |
| 25 | Construction of Play field | 1 | 0.04 | 0.02 | 57% |
| 26 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 93% |
| 27 | Grass Land Development | 1 | 0.04 | 0.00 | 3% |
| 28 | Repair & Maint of Bund | 1 | 0.01 | 0.00 | 11% |
| Total | 639 | 5.59 | 4.51 |