| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 23.87 | 23.45 | 98% |
| 2 | Construction of Toilets | 43 | 5.16 | 4.76 | 92% |
| 3 | Constr of Cement Concrete Roads | 27 | 35.10 | 33.19 | 95% |
| 4 | Construction of Check Dam/Stop Dam | 14 | 54.74 | 51.88 | 95% |
| 5 | Construction of Well | 10 | 30.30 | 20.33 | 67% |
| 6 | Construction of NADEP/Vermi Compost Pit | 10 | 5.05 | 4.93 | 98% |
| 7 | Construction of Road and Culvert | 7 | 69.48 | 30.28 | 44% |
| 8 | Construction of Bund | 7 | 5.68 | 3.80 | 67% |
| 9 | Land Development | 6 | 14.33 | 11.44 | 80% |
| 10 | Well Recharge | 5 | 7.64 | 6.58 | 86% |
| 11 | Cattle Shed | 5 | 5.12 | 5.04 | 98% |
| 12 | Construction of Recharge Pits | 4 | 0.60 | 0.60 | 99% |
| 13 | Construction of Trench | 3 | 9.42 | 5.87 | 62% |
| 14 | Construction of Tank | 2 | 3.25 | 1.83 | 56% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.87 | 0.90 | 103% |
| 16 | Solid and Liquid Waste Management | 2 | 2.80 | 2.11 | 75% |
| 17 | Constr of Gabion | 2 | 1.53 | 0.91 | 60% |
| 18 | Plantation | 2 | 4.63 | 0.86 | 19% |
| 19 | Repair & maint of Percolation Tank | 1 | 4.48 | 4.41 | 99% |
| 20 | Constr of Food Grain storage | 1 | 3.08 | 3.14 | 102% |
| 21 | Constr of Aganwadi | 1 | 1.80 | 1.71 | 95% |
| 22 | Construction of building/workshed for SHG | 1 | 7.00 | 6.96 | 100% |
| 23 | Constr of GP Bhawan | 1 | 14.85 | 9.89 | 67% |
| Total | 299 | 310.79 | 234.88 |