| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 287 | 51.42 | 49.32 | 96% |
| 2 | Construction of Well | 34 | 75.63 | 61.62 | 82% |
| 3 | Construction of Check Dam/Stop Dam | 24 | 59.71 | 92.54 | 155% |
| 4 | Constr of Cement Concrete Roads | 19 | 29.91 | 33.54 | 112% |
| 5 | Construction of Road and Culvert | 15 | 45.70 | 50.58 | 111% |
| 6 | Construction of Recharge Pits | 13 | 2.44 | 1.32 | 54% |
| 7 | Well Recharge | 11 | 7.16 | 4.57 | 64% |
| 8 | Farm Pond | 6 | 6.23 | 2.26 | 36% |
| 9 | Poultry Shelter | 5 | 1.69 | 1.56 | 93% |
| 10 | Renovation of traditional water bodies | 5 | 0.00 | 4.84 | 0% |
| 11 | Construction of Bund | 5 | 2.16 | 1.62 | 75% |
| 12 | Land Development | 4 | 1.16 | 1.15 | 99% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 1.75 | 1.37 | 78% |
| 14 | Bio-Fertilizer | 2 | 0.64 | 0.57 | 89% |
| 15 | Plantation | 2 | 6.70 | 0.26 | 4% |
| 16 | Solid and Liquid Waste Management | 2 | 2.36 | 1.33 | 56% |
| 17 | Constr of Aganwadi | 1 | 4.50 | 4.09 | 91% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 4.00 | 3.45 | 86% |
| 19 | Repair & Maint of Community infrastructure | 1 | 15.00 | 12.58 | 84% |
| 20 | Cattle Shed | 1 | 0.80 | 0.60 | 75% |
| 21 | Piggery Shelter | 1 | 0.33 | 0.29 | 86% |
| 22 | Terracing | 1 | 1.74 | 1.49 | 86% |
| 23 | Construction of Crematorium | 1 | 5.00 | 1.06 | 21% |
| 24 | Constr of GP Bhawan | 1 | 0.27 | 0.02 | 8% |
| Total | 445 | 326.31 | 332.01 |