| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 258 | 0.46 | 0.43 | 95% |
| 2 | Farm Pond | 153 | 0.73 | 0.63 | 86% |
| 3 | Land Development | 134 | 1.34 | 1.18 | 88% |
| 4 | Construction of Check Dam/Stop Dam | 65 | 1.36 | 1.09 | 80% |
| 5 | Construction of Toilets | 59 | 0.03 | 0.02 | 89% |
| 6 | Construction of Bund | 30 | 0.62 | 0.50 | 81% |
| 7 | Plantation | 27 | 0.67 | 0.20 | 30% |
| 8 | Construction of Well | 19 | 0.22 | 0.18 | 81% |
| 9 | Solid and Liquid Waste Management | 14 | 0.06 | 0.04 | 71% |
| 10 | Renovation of traditional water bodies | 11 | 0.23 | 0.18 | 80% |
| 11 | Construction of NADEP/Vermi Compost Pit | 9 | 0.04 | 0.03 | 83% |
| 12 | Construction of Road and Culvert | 7 | 0.25 | 0.16 | 62% |
| 13 | Construction of Tank | 7 | 0.14 | 0.10 | 73% |
| 14 | Well Recharge | 4 | 0.01 | 0.01 | 88% |
| 15 | Cattle Shed | 4 | 0.04 | 0.04 | 90% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.17 | 0.05 | 28% |
| 17 | Construction of Trench | 3 | 0.10 | 0.09 | 85% |
| 18 | Constr of Cement Concrete Roads | 3 | 0.07 | 0.02 | 29% |
| 19 | Boulder Check/Gully Plug | 1 | 0.01 | 0.01 | 83% |
| 20 | Construction of Crematorium | 1 | 0.07 | 0.01 | 16% |
| 21 | Nursery Development | 1 | 0.00 | 0.00 | 20% |
| 22 | Constr of GP Bhawan | 1 | 0.13 | 0.07 | 58% |
| 23 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| Total | 815 | 6.74 | 5.05 |