| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 212 | 0.39 | 0.35 | 92% |
| 2 | Land Development | 111 | 70.49 | 0.51 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 108 | 1.91 | 1.24 | 65% |
| 4 | Farm Pond | 53 | 5.22 | 0.22 | 4% |
| 5 | Construction of Trench | 38 | 0.13 | 0.16 | 118% |
| 6 | Construction of Bund | 25 | 0.18 | 0.16 | 86% |
| 7 | Construction of Well | 17 | 0.45 | 0.38 | 84% |
| 8 | Plantation | 16 | 0.39 | 0.11 | 27% |
| 9 | Construction of Road and Culvert | 12 | 0.80 | 0.46 | 58% |
| 10 | Constr of Cement Concrete Roads | 12 | 0.13 | 0.07 | 56% |
| 11 | Well Recharge | 6 | 0.27 | 0.18 | 69% |
| 12 | Construction of Percolation Tank | 5 | 0.19 | 0.14 | 74% |
| 13 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 33% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 24% |
| 15 | Construction of Play field | 2 | 0.21 | 0.06 | 30% |
| 16 | Construction of Tank | 2 | 0.13 | 0.11 | 83% |
| 17 | Construction of Toilets | 2 | 0.00 | 0.00 | 90% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0.13 | 0.11 | 87% |
| 19 | Boulder Check/Gully Plug | 2 | 0.01 | 0.01 | 95% |
| 20 | Construction of Crematorium | 1 | 0.13 | 0.03 | 25% |
| 21 | Other Works | 1 | 0.10 | 0.09 | 85% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.06 | 82% |
| 23 | Constr of Aganwadi | 1 | 0.13 | 0.01 | 10% |
| 24 | Constr of GP Bhawan | 1 | 0.13 | 0.13 | 99% |
| Total | 636 | 81.63 | 4.61 |