| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 316 | 0.56 | 0.55 | 99% |
| 2 | Land Development | 45 | 1.30 | 0.24 | 18% |
| 3 | Farm Pond | 24 | 0.74 | 0.46 | 62% |
| 4 | Construction of Road and Culvert | 15 | 0.88 | 0.65 | 73% |
| 5 | Construction of Bund | 14 | 0.24 | 0.17 | 68% |
| 6 | Constr of Cement Concrete Roads | 14 | 0.18 | 0.15 | 86% |
| 7 | Plantation | 11 | 0.13 | 0.04 | 32% |
| 8 | Construction of Recharge Pits | 10 | 0.00 | 0.00 | 90% |
| 9 | Cattle Shed | 10 | 0.32 | 0.30 | 95% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 0.52 | 0.70 | 134% |
| 11 | Construction of Toilets | 8 | 0.01 | 0.01 | 100% |
| 12 | Construction of NADEP/Vermi Compost Pit | 8 | 0.00 | 0.00 | 100% |
| 13 | Renovation of traditional water bodies | 4 | 0.08 | 0.08 | 90% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.11 | 0.10 | 95% |
| 15 | Construction of Play field | 4 | 0.04 | 0.02 | 65% |
| 16 | Culvert | 3 | 0.01 | 0.01 | 99% |
| 17 | Constr of GP Bhawan | 3 | 0.16 | 0.11 | 71% |
| 18 | Construction of Tank | 2 | 0.26 | 0.25 | 96% |
| 19 | Goat Shelter | 2 | 0.01 | 0.00 | 16% |
| 20 | Constr of Compound wall | 1 | 0.01 | 0.01 | 102% |
| 21 | Construction of Crematorium | 1 | 0.02 | 0.01 | 41% |
| 22 | Construction of Trench | 1 | 0.03 | 0.02 | 75% |
| 23 | Terracing | 1 | 0.00 | 0.00 | 101% |
| 24 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 98% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.02 | 83% |
| 26 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 100% |
| Total | 513 | 5.64 | 3.91 |