| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 364 | 68.44 | 66.82 | 98% |
| 2 | Constr of Cement Concrete Roads | 37 | 31.47 | 30.22 | 96% |
| 3 | Construction of Check Dam/Stop Dam | 32 | 16.99 | 14.68 | 86% |
| 4 | Construction of Toilets | 24 | 1.36 | 0.65 | 48% |
| 5 | Construction of Bund | 18 | 7.93 | 6.43 | 81% |
| 6 | Renovation of traditional water bodies | 17 | 37.40 | 30.16 | 81% |
| 7 | Farm Pond | 16 | 51.33 | 43.76 | 85% |
| 8 | Construction of Well | 13 | 44.64 | 42.53 | 95% |
| 9 | Construction of Road and Culvert | 10 | 62.69 | 24.93 | 40% |
| 10 | Construction of NADEP/Vermi Compost Pit | 8 | 1.00 | 0.92 | 92% |
| 11 | Well Recharge | 5 | 32.34 | 30.97 | 96% |
| 12 | Solid and Liquid Waste Management | 5 | 1.58 | 1.52 | 97% |
| 13 | Construction of Trench | 3 | 3.93 | 3.64 | 93% |
| 14 | Construction of Tank | 2 | 20.56 | 19.85 | 97% |
| 15 | Deepening / Desilting of Flood Channels | 2 | 7.84 | 11.23 | 143% |
| 16 | Land Development | 2 | 4.73 | 2.96 | 63% |
| 17 | Plantation | 2 | 3.91 | 0.58 | 15% |
| 18 | Constr of GP Bhawan | 2 | 3.94 | 3.94 | 100% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.39 | 88% |
| Total | 563 | 402.51 | 336.18 |