| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 9.17 | 8.98 | 98% |
| 2 | Constr of Cement Concrete Roads | 23 | 21.69 | 17.92 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 18 | 43.65 | 37.07 | 85% |
| 4 | Land Development | 17 | 20.89 | 6.80 | 33% |
| 5 | Construction of NADEP/Vermi Compost Pit | 15 | 2.25 | 2.08 | 93% |
| 6 | Constr of Gabion | 13 | 37.36 | 32.14 | 86% |
| 7 | Solid and Liquid Waste Management | 12 | 1.44 | 1.07 | 74% |
| 8 | Construction of Toilets | 8 | 0.96 | 0.94 | 98% |
| 9 | Construction of Well | 8 | 34.57 | 29.44 | 85% |
| 10 | Farm Pond | 7 | 23.38 | 19.81 | 85% |
| 11 | Well Recharge | 7 | 4.28 | 1.24 | 29% |
| 12 | Plantation | 6 | 11.17 | 4.04 | 36% |
| 13 | Construction of Tank | 5 | 20.32 | 12.27 | 60% |
| 14 | Culvert | 5 | 5.08 | 4.98 | 98% |
| 15 | Construction of Bund | 3 | 2.96 | 2.68 | 91% |
| 16 | Construction of Road and Culvert | 2 | 91.18 | 11.08 | 12% |
| 17 | Construction of Crematorium | 2 | 4.41 | 3.87 | 88% |
| 18 | Boulder Check/Gully Plug | 2 | 4.08 | 3.25 | 80% |
| 19 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 97% |
| 20 | Construction of Percolation Tank | 1 | 1.85 | 1.20 | 65% |
| 21 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 22 | Renovation of traditional water bodies | 1 | 8.97 | 7.90 | 88% |
| 23 | Construction of Trench | 1 | 1.27 | 1.16 | 91% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.14 | 0.10 | 71% |
| Total | 204 | 351.56 | 210.53 |