| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 274 | 0.45 | 0.40 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 87 | 2.55 | 2.29 | 90% |
| 3 | Plantation | 38 | 1.38 | 1.00 | 73% |
| 4 | Construction of NADEP/Vermi Compost Pit | 22 | 0.05 | 0.02 | 42% |
| 5 | Construction of Percolation Tank | 21 | 1.88 | 1.39 | 74% |
| 6 | Land Development | 15 | 0.09 | 0.04 | 48% |
| 7 | Construction of Well | 12 | 0.23 | 0.14 | 60% |
| 8 | Construction of Tank | 8 | 1.05 | 0.93 | 88% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.11 | 0.04 | 35% |
| 10 | Cattle Shed | 7 | 0.05 | 0.05 | 98% |
| 11 | Construction of Trench | 7 | 0.46 | 0.14 | 31% |
| 12 | Construction of Road and Culvert | 6 | 0.57 | 0.51 | 88% |
| 13 | Well Recharge | 5 | 0.37 | 0.35 | 95% |
| 14 | Boulder Check/Gully Plug | 3 | 0.13 | 0.15 | 112% |
| 15 | Construction of Bund | 3 | 0.07 | 0.05 | 69% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.21 | 0.19 | 88% |
| 17 | Constr of GP Bhawan | 2 | 0.05 | 0.04 | 89% |
| 18 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 10% |
| 19 | Farm Pond | 2 | 0.01 | 0.00 | 21% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 29% |
| 21 | Repair & maint of Road | 1 | 0.15 | 0.15 | 100% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| Total | 528 | 9.90 | 7.91 |