| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 133 | 21.37 | 20.66 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 64 | 93.46 | 85.26 | 91% |
| 3 | Construction of NADEP/Vermi Compost Pit | 49 | 8.61 | 7.70 | 90% |
| 4 | Construction of Well | 17 | 55.04 | 45.65 | 83% |
| 5 | Plantation | 17 | 41.53 | 10.27 | 25% |
| 6 | Constr of Cement Concrete Roads | 14 | 14.20 | 16.74 | 118% |
| 7 | Construction of Toilets | 12 | 0.65 | 0.60 | 93% |
| 8 | Construction of Bund | 12 | 17.77 | 15.99 | 90% |
| 9 | Construction of Tank | 10 | 65.32 | 47.73 | 73% |
| 10 | Construction of Road and Culvert | 9 | 40.55 | 13.18 | 33% |
| 11 | Farm Pond | 7 | 6.03 | 3.89 | 65% |
| 12 | Construction of Trench | 7 | 18.52 | 9.29 | 50% |
| 13 | Land Development | 7 | 26.15 | 12.93 | 49% |
| 14 | Constr of Gabion | 6 | 8.26 | 7.61 | 92% |
| 15 | Construction of Percolation Tank | 6 | 20.79 | 16.79 | 81% |
| 16 | Well Recharge | 4 | 0.64 | 0.60 | 93% |
| 17 | Cattle Shed | 4 | 40.88 | 40.67 | 100% |
| 18 | Culvert | 3 | 8.15 | 3.40 | 42% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0.57 | 0.42 | 74% |
| 20 | Construction of Crematorium | 3 | 7.55 | 7.36 | 98% |
| 21 | Construction of Play field | 2 | 10.47 | 5.09 | 49% |
| 22 | Boulder Check/Gully Plug | 1 | 0.18 | 0.07 | 37% |
| 23 | Constr of GP Bhawan | 1 | 14.23 | 2.63 | 19% |
| 24 | Constr of Compound wall | 1 | 0.50 | 0.34 | 68% |
| 25 | Renovation of traditional water bodies | 1 | 4.63 | 2.88 | 62% |
| 26 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| Total | 394 | 526.50 | 378.21 |