| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 152 | 31.48 | 30.65 | 97% |
| 2 | Construction of Toilets | 90 | 4.32 | 4.02 | 93% |
| 3 | Construction of Check Dam/Stop Dam | 32 | 72.43 | 20.46 | 28% |
| 4 | Constr of Cement Concrete Roads | 24 | 23.52 | 24.19 | 103% |
| 5 | Farm Pond | 17 | 39.68 | 28.39 | 72% |
| 6 | Construction of Well | 14 | 47.15 | 35.99 | 76% |
| 7 | Well Recharge | 9 | 1.35 | 1.19 | 88% |
| 8 | Plantation | 8 | 15.83 | 5.75 | 36% |
| 9 | Solid and Liquid Waste Management | 7 | 4.24 | 3.98 | 94% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 1.62 | 1.34 | 83% |
| 11 | Construction of Bund | 5 | 2.34 | 1.60 | 68% |
| 12 | Construction of Road and Culvert | 4 | 22.58 | 6.74 | 30% |
| 13 | Land Development | 4 | 4.35 | 1.35 | 31% |
| 14 | Construction of Recharge Pits | 2 | 0.52 | 0.28 | 54% |
| 15 | Construction of Trench | 2 | 8.62 | 5.42 | 63% |
| 16 | Construction of Crematorium | 2 | 4.33 | 4.30 | 99% |
| 17 | Constr of Aganwadi | 1 | 1.80 | 1.76 | 98% |
| 18 | Construction of Tank | 1 | 3.33 | 2.30 | 69% |
| 19 | Construction of Percolation Tank | 1 | 3.32 | 2.13 | 64% |
| 20 | Constr of GP Bhawan | 1 | 12.85 | 10.11 | 79% |
| 21 | Renovation of traditional water bodies | 1 | 4.19 | 3.01 | 72% |
| 22 | Constr of Gabion | 1 | 6.12 | 5.27 | 86% |
| Total | 384 | 315.96 | 200.22 |