| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 139 | 0.26 | 0.25 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 106 | 0.80 | 0.71 | 88% |
| 3 | Construction of Bund | 96 | 6.25 | 0.89 | 14% |
| 4 | Land Development | 75 | 0.51 | 0.39 | 78% |
| 5 | Construction of Trench | 44 | 0.83 | 0.86 | 104% |
| 6 | Farm Pond | 20 | 0.18 | 0.14 | 78% |
| 7 | Construction of Well | 17 | 0.44 | 0.30 | 69% |
| 8 | Plantation | 17 | 0.48 | 0.10 | 22% |
| 9 | Construction of Road and Culvert | 15 | 1.14 | 0.75 | 66% |
| 10 | Constr of Cement Concrete Roads | 11 | 0.19 | 0.25 | 128% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.01 | 92% |
| 12 | Well Recharge | 3 | 0.16 | 0.11 | 68% |
| 13 | Construction of Crematorium | 3 | 0.22 | 0.11 | 48% |
| 14 | Boulder Check/Gully Plug | 3 | 0.27 | 0.24 | 89% |
| 15 | Construction of Percolation Tank | 2 | 0.03 | 0.03 | 82% |
| 16 | Construction of Play field | 2 | 0.04 | 0.00 | 11% |
| 17 | Renovation of traditional water bodies | 2 | 0.04 | 0.04 | 100% |
| 18 | Constr of GP Bhawan | 1 | 0.13 | 0.12 | 96% |
| 19 | Construction of Tank | 1 | 0.07 | 0.06 | 77% |
| 20 | Construction of Toilets | 1 | 0.00 | 0.00 | 101% |
| 21 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 6% |
| 22 | Other Works | 1 | 0.01 | 0.01 | 88% |
| Total | 565 | 12.06 | 5.37 |