| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 244 | 0.42 | 0.42 | 99% |
| 2 | Construction of Well | 101 | 2.57 | 2.18 | 85% |
| 3 | Land Development | 50 | 0.22 | 0.15 | 67% |
| 4 | Plantation | 35 | 1.09 | 0.07 | 7% |
| 5 | Construction of Recharge Pits | 24 | 0.06 | 0.06 | 97% |
| 6 | Construction of NADEP/Vermi Compost Pit | 20 | 0.11 | 0.09 | 81% |
| 7 | Farm Pond | 15 | 0.41 | 0.32 | 78% |
| 8 | Construction of Bund | 11 | 0.38 | 0.33 | 87% |
| 9 | Construction of Road and Culvert | 8 | 0.75 | 0.64 | 85% |
| 10 | Construction of Tank | 7 | 0.48 | 0.38 | 80% |
| 11 | Construction of Percolation Tank | 6 | 0.02 | 0.01 | 92% |
| 12 | Construction of Check Dam/Stop Dam | 5 | 0.13 | 0.09 | 70% |
| 13 | Constr of Cement Concrete Roads | 4 | 0.04 | 0.03 | 65% |
| 14 | Construction of Crematorium | 4 | 0.10 | 0.08 | 80% |
| 15 | Poultry Shelter | 4 | 0.05 | 0.04 | 93% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.36 | 0.28 | 77% |
| 17 | Constr of GP Bhawan | 2 | 0.41 | 0.40 | 99% |
| 18 | Construction of Play field | 2 | 0.06 | 0.04 | 68% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 79% |
| 20 | Bio-gas plant | 1 | 0.00 | 0.00 | 77% |
| 21 | Boulder Check/Gully Plug | 1 | 0.02 | 0.02 | 81% |
| 22 | Cattle Shed | 1 | 0.25 | 0.25 | 99% |
| 23 | Construction of Trench | 1 | 0.04 | 0.03 | 83% |
| 24 | Culvert | 1 | 0.03 | 0.02 | 87% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 71% |
| 26 | Terracing | 1 | 0.02 | 0.02 | 93% |
| Total | 554 | 8.05 | 5.98 |