| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 77 | 14.07 | 13.56 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 17 | 96.84 | 71.53 | 74% |
| 3 | Constr of Cement Concrete Roads | 14 | 17.64 | 17.57 | 100% |
| 4 | Farm Pond | 11 | 0.76 | 0.51 | 67% |
| 5 | Construction of Well | 11 | 33.42 | 27.59 | 83% |
| 6 | Land Development | 11 | 13.32 | 7.78 | 58% |
| 7 | Construction of Road and Culvert | 6 | 46.49 | 10.56 | 23% |
| 8 | Solid and Liquid Waste Management | 6 | 0.60 | 0.59 | 98% |
| 9 | Plantation | 5 | 11.27 | 6.40 | 57% |
| 10 | Well Recharge | 4 | 0.24 | 0.09 | 38% |
| 11 | Construction of Crematorium | 4 | 10.38 | 10.05 | 97% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 1.20 | 1.08 | 90% |
| 13 | Construction of Trench | 3 | 7.43 | 6.03 | 81% |
| 14 | Construction of Percolation Tank | 3 | 11.40 | 8.63 | 76% |
| 15 | Cattle Shed | 3 | 39.92 | 36.81 | 92% |
| 16 | Community Sanitary Complex | 2 | 1.40 | 1.19 | 85% |
| 17 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.99 | 0.93 | 94% |
| 18 | Constr of GP Bhawan | 1 | 14.23 | 2.78 | 20% |
| 19 | Constr of Gabion | 1 | 0.45 | 0.44 | 98% |
| 20 | Construction of Recharge Pits | 1 | 0.24 | 0.00 | 1% |
| 21 | Constr of Compound wall | 1 | 1.54 | 0.62 | 40% |
| 22 | Repair & maint of Pond/ Tank | 1 | 1.30 | 0.02 | 1% |
| 23 | Construction of Tank | 1 | 16.80 | 16.79 | 100% |
| 24 | Construction of Toilets | 1 | 0.83 | 0.82 | 99% |
| Total | 189 | 342.76 | 242.38 |