| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 487 | 0.85 | 0.83 | 97% |
| 2 | Construction of Well | 46 | 0.69 | 0.45 | 65% |
| 3 | Construction of Check Dam/Stop Dam | 36 | 1.39 | 1.05 | 76% |
| 4 | Constr of Cement Concrete Roads | 31 | 0.47 | 0.42 | 90% |
| 5 | Construction of Trench | 17 | 0.88 | 0.61 | 70% |
| 6 | Construction of Toilets | 14 | 0.01 | 0.01 | 64% |
| 7 | Land Development | 12 | 0.04 | 0.03 | 74% |
| 8 | Plantation | 10 | 1.00 | 0.26 | 26% |
| 9 | Construction of NADEP/Vermi Compost Pit | 10 | 0.01 | 0.01 | 89% |
| 10 | Cattle Shed | 9 | 0.09 | 0.05 | 62% |
| 11 | Farm Pond | 8 | 0.09 | 0.05 | 54% |
| 12 | Construction of Tank | 7 | 0.07 | 0.06 | 79% |
| 13 | Construction of Road and Culvert | 6 | 0.31 | 0.20 | 63% |
| 14 | Boulder Check/Gully Plug | 5 | 0.02 | 0.00 | 23% |
| 15 | Construction of Bund | 3 | 0.02 | 0.01 | 77% |
| 16 | Construction of Percolation Tank | 3 | 0.24 | 0.14 | 58% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 75% |
| 18 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 95% |
| 19 | Terracing | 1 | 0.01 | 0.01 | 73% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 21 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 100% |
| 22 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 23 | Construction of building/workshed for SHG | 1 | 0.03 | 0.02 | 69% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 78% |
| Total | 714 | 6.34 | 4.33 |