| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 504 | 0.89 | 0.86 | 97% |
| 2 | Farm Pond | 178 | 0.99 | 0.72 | 73% |
| 3 | Construction of Toilets | 113 | 0.06 | 0.05 | 90% |
| 4 | Construction of Check Dam/Stop Dam | 107 | 1.62 | 1.30 | 80% |
| 5 | Construction of Tank | 100 | 3.31 | 2.44 | 74% |
| 6 | Construction of Percolation Tank | 53 | 1.75 | 1.38 | 79% |
| 7 | Constr of Gabion | 51 | 0.15 | 0.12 | 81% |
| 8 | Construction of NADEP/Vermi Compost Pit | 48 | 0.10 | 0.08 | 85% |
| 9 | Construction of Road and Culvert | 35 | 2.32 | 1.29 | 56% |
| 10 | Construction of Well | 34 | 0.80 | 0.63 | 79% |
| 11 | Constr of Cement Concrete Roads | 31 | 1.25 | 1.15 | 93% |
| 12 | Plantation | 25 | 0.46 | 0.06 | 14% |
| 13 | Boulder Check/Gully Plug | 20 | 0.02 | 0.02 | 82% |
| 14 | Well Recharge | 17 | 0.12 | 0.11 | 89% |
| 15 | Construction of Bund | 7 | 0.07 | 0.06 | 80% |
| 16 | Land Development | 6 | 0.06 | 0.02 | 36% |
| 17 | Culvert | 5 | 0.19 | 0.19 | 98% |
| 18 | Cattle Shed | 4 | 0.02 | 0.02 | 76% |
| 19 | Construction of Recharge Pits | 4 | 0.05 | 0.04 | 84% |
| 20 | Construction of Trench | 4 | 0.27 | 0.20 | 74% |
| 21 | Construction of Embankment | 3 | 0.18 | 0.15 | 81% |
| 22 | Construction of Crematorium | 3 | 0.07 | 0.07 | 98% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.01 | 60% |
| 24 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 82% |
| 25 | Solid and Liquid Waste Management | 2 | 0.02 | 0.00 | 15% |
| 26 | Constr of Food Grain storage | 2 | 0.09 | 0.08 | 89% |
| 27 | Construction of Play field | 1 | 0.01 | 0.01 | 67% |
| 28 | Constr of GP Bhawan | 1 | 0.15 | 0.06 | 39% |
| 29 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 41% |
| 30 | Construction of Village Haats | 1 | 0.07 | 0.06 | 95% |
| Total | 1,364 | 15.11 | 11.19 |