| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 391 | 0.74 | 0.73 | 99% |
| 2 | Land Development | 159 | 0.42 | 0.38 | 92% |
| 3 | Construction of Check Dam/Stop Dam | 111 | 3.36 | 2.55 | 76% |
| 4 | Farm Pond | 110 | 2.66 | 2.27 | 85% |
| 5 | Construction of Bund | 28 | 0.33 | 0.32 | 97% |
| 6 | Terracing | 26 | 0.19 | 0.18 | 91% |
| 7 | Construction of Toilets | 24 | 0.03 | 0.03 | 95% |
| 8 | Constr of Cement Concrete Roads | 20 | 0.32 | 0.13 | 40% |
| 9 | Construction of Road and Culvert | 20 | 2.43 | 1.82 | 75% |
| 10 | Constr of Gabion | 12 | 0.22 | 0.20 | 92% |
| 11 | Construction of NADEP/Vermi Compost Pit | 10 | 0.11 | 0.10 | 90% |
| 12 | Cattle Shed | 10 | 0.43 | 0.40 | 93% |
| 13 | Well Recharge | 8 | 0.22 | 0.19 | 88% |
| 14 | Construction of Well | 8 | 0.57 | 0.48 | 85% |
| 15 | Plantation | 6 | 0.19 | 0.03 | 14% |
| 16 | Renovation of traditional water bodies | 4 | 0.01 | 0.01 | 90% |
| 17 | Boulder Check/Gully Plug | 3 | 0.04 | 0.03 | 65% |
| 18 | Community Sanitary Complex | 3 | 0.03 | 0.01 | 42% |
| 19 | Goat Shelter | 3 | 0.02 | 0.01 | 96% |
| 20 | Poultry Shelter | 2 | 0.02 | 0.02 | 94% |
| 21 | Construction of Crematorium | 1 | 0.03 | 0.02 | 92% |
| 22 | Construction of Canal | 1 | 0.43 | 0.58 | 135% |
| 23 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 75% |
| 24 | Construction of Trench | 1 | 0.02 | 0.01 | 71% |
| 25 | Constr of Food Grain storage | 1 | 0.03 | 0.03 | 102% |
| 26 | Constr of Compound wall | 1 | 0.15 | 0.15 | 99% |
| 27 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.03 | 72% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 96% |
| Total | 966 | 13.17 | 10.83 |