| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 252 | 0.42 | 0.41 | 96% |
| 2 | Land Development | 63 | 0.98 | 0.84 | 86% |
| 3 | Construction of Check Dam/Stop Dam | 57 | 4.01 | 3.41 | 85% |
| 4 | Construction of Well | 49 | 0.74 | 0.74 | 100% |
| 5 | Construction of Toilets | 45 | 0.05 | 0.05 | 94% |
| 6 | Construction of Road and Culvert | 27 | 1.44 | 0.98 | 68% |
| 7 | Well Recharge | 25 | 0.51 | 0.49 | 96% |
| 8 | Boulder Check/Gully Plug | 14 | 0.88 | 0.75 | 85% |
| 9 | Construction of Trench | 12 | 0.70 | 0.63 | 89% |
| 10 | Construction of Bund | 11 | 0.32 | 0.24 | 73% |
| 11 | Plantation | 11 | 0.55 | 0.04 | 7% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.26 | 0.24 | 93% |
| 13 | Construction of Crematorium | 4 | 0.07 | 0.07 | 95% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 83% |
| 15 | Construction of Percolation Tank | 3 | 0.29 | 0.20 | 70% |
| 16 | Constr of Cement Concrete Roads | 3 | 0.15 | 0.11 | 78% |
| 17 | Cattle Shed | 2 | 0.02 | 0.02 | 96% |
| 18 | Farm Pond | 1 | 0.01 | 0.00 | 32% |
| 19 | Terracing | 1 | 0.01 | 0.01 | 78% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 60% |
| 21 | Constr of Compound wall | 1 | 0.13 | 0.10 | 73% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.10 | 66% |
| 23 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 92% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.04 | 46% |
| Total | 594 | 11.80 | 9.48 |