| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 246 | 44.11 | 42.56 | 97% |
| 2 | Constr of Cement Concrete Roads | 31 | 36.52 | 24.65 | 68% |
| 3 | Renovation of traditional water bodies | 28 | 63.14 | 54.59 | 87% |
| 4 | Construction of Well | 18 | 53.13 | 38.25 | 72% |
| 5 | Construction of Toilets | 18 | 0.97 | 0.47 | 49% |
| 6 | Construction of Road and Culvert | 8 | 41.04 | 25.75 | 63% |
| 7 | Well Recharge | 7 | 6.05 | 5.69 | 94% |
| 8 | Construction of Recharge Pits | 5 | 5.25 | 4.98 | 95% |
| 9 | Construction of Trench | 4 | 17.04 | 5.48 | 32% |
| 10 | Deepening / Desilting of Flood Channels | 4 | 17.28 | 17.08 | 99% |
| 11 | Solid and Liquid Waste Management | 4 | 1.09 | 1.08 | 99% |
| 12 | Cattle Shed | 3 | 1.91 | 1.80 | 94% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0.48 | 0.48 | 100% |
| 14 | Plantation | 3 | 10.97 | 1.30 | 12% |
| 15 | Land Development | 2 | 2.19 | 0.90 | 41% |
| 16 | Construction of Percolation Tank | 1 | 4.90 | 3.60 | 74% |
| 17 | Constr of GP Bhawan | 1 | 0.26 | 0.26 | 99% |
| 18 | Community Sanitary Complex | 1 | 0.70 | 0.47 | 67% |
| 19 | Farm Pond | 1 | 3.10 | 1.03 | 33% |
| 20 | Works for Flood Control and Protection | 1 | 4.68 | 1.30 | 28% |
| Total | 389 | 314.81 | 231.72 |