| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 29.70 | 29.10 | 98% |
| 2 | Construction of Well | 35 | 53.21 | 46.53 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 32 | 64.18 | 49.90 | 78% |
| 4 | Farm Pond | 23 | 19.57 | 11.60 | 59% |
| 5 | Constr of Cement Concrete Roads | 13 | 22.86 | 21.40 | 94% |
| 6 | Plantation | 10 | 21.19 | 5.05 | 24% |
| 7 | Construction of Trench | 8 | 32.82 | 28.25 | 86% |
| 8 | Construction of Tank | 6 | 0.55 | 0.56 | 101% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 0.74 | 0.63 | 85% |
| 10 | Boulder Check/Gully Plug | 3 | 10.98 | 7.51 | 68% |
| 11 | Construction of Bund | 3 | 0.94 | 0.74 | 79% |
| 12 | Construction of Percolation Tank | 2 | 8.38 | 8.00 | 95% |
| 13 | Construction of Road and Culvert | 2 | 8.58 | 6.70 | 78% |
| 14 | Land Development | 2 | 7.45 | 5.62 | 76% |
| 15 | Construction of Recharge Pits | 2 | 0.30 | 0.20 | 66% |
| 16 | Repair & maint of Water Harvesting Structures | 2 | 0.28 | 0.27 | 97% |
| 17 | Solid and Liquid Waste Management | 1 | 0.14 | 0.05 | 35% |
| 18 | Constr of GP Bhawan | 1 | 14.85 | 7.66 | 52% |
| Total | 314 | 296.73 | 229.79 |