| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 0.35 | 0.34 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 179 | 1.59 | 0.98 | 62% |
| 3 | Construction of Bund | 138 | 0.73 | 0.65 | 90% |
| 4 | Farm Pond | 71 | 0.39 | 0.31 | 80% |
| 5 | Plantation | 54 | 0.97 | 0.55 | 56% |
| 6 | Construction of Road and Culvert | 19 | 1.22 | 0.93 | 76% |
| 7 | Construction of Well | 16 | 0.29 | 0.18 | 62% |
| 8 | Construction of Trench | 11 | 0.58 | 0.50 | 85% |
| 9 | Construction of Toilets | 10 | 0.01 | 0.01 | 59% |
| 10 | Land Development | 10 | 0.10 | 0.10 | 93% |
| 11 | Construction of NADEP/Vermi Compost Pit | 10 | 0.01 | 0.01 | 98% |
| 12 | Well Recharge | 7 | 0.03 | 0.03 | 89% |
| 13 | Constr of Cement Concrete Roads | 7 | 0.10 | 0.06 | 59% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.30 | 0.29 | 97% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.08 | 0.08 | 92% |
| 16 | Goat Shelter | 2 | 0.00 | 0.00 | 40% |
| 17 | Construction of Tank | 2 | 0.24 | 0.22 | 89% |
| 18 | Cattle Shed | 2 | 0.00 | 0.00 | 105% |
| 19 | Constr of Aganwadi | 2 | 0.10 | 0.07 | 66% |
| 20 | Construction of Play field | 1 | 0.02 | 0.02 | 89% |
| 21 | Construction of Crematorium | 1 | 0.02 | 0.02 | 102% |
| 22 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 90% |
| 23 | Nursery Development | 1 | 0.01 | 0.01 | 88% |
| 24 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.05 | 0.03 | 66% |
| 26 | Terracing | 1 | 0.00 | 0.00 | 1% |
| Total | 746 | 7.24 | 5.40 |