| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 172 | 29.39 | 29.42 | 100% |
| 2 | Construction of Bund | 50 | 54.74 | 54.28 | 99% |
| 3 | Land Development | 44 | 30.79 | 26.20 | 85% |
| 4 | Construction of Well | 42 | 84.32 | 85.78 | 102% |
| 5 | Construction of Toilets | 26 | 3.12 | 3.13 | 100% |
| 6 | Constr of Cement Concrete Roads | 18 | 28.36 | 14.64 | 52% |
| 7 | Plantation | 11 | 22.92 | 4.77 | 21% |
| 8 | Farm Pond | 10 | 12.09 | 10.64 | 88% |
| 9 | Construction of Tank | 9 | 25.28 | 21.25 | 84% |
| 10 | Construction of Road and Culvert | 8 | 47.86 | 38.23 | 80% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 28.02 | 24.12 | 86% |
| 12 | Constr of Gabion | 5 | 31.79 | 31.43 | 99% |
| 13 | Terracing | 3 | 1.55 | 1.53 | 99% |
| 14 | Solid and Liquid Waste Management | 3 | 1.86 | 1.71 | 92% |
| 15 | Construction of Percolation Tank | 3 | 4.78 | 3.28 | 69% |
| 16 | Constr of Aganwadi | 2 | 0.43 | 0.35 | 81% |
| 17 | Boulder Check/Gully Plug | 1 | 3.00 | 2.80 | 93% |
| 18 | Construction of Crematorium | 1 | 3.30 | 3.13 | 95% |
| 19 | Construction of Play field | 1 | 3.53 | 0.43 | 12% |
| 20 | Construction of Recharge Pits | 1 | 0.12 | 0.11 | 91% |
| 21 | Construction of Trench | 1 | 3.69 | 2.12 | 58% |
| 22 | Deepening / Desilting of Flood Channels | 1 | 2.67 | 1.48 | 55% |
| 23 | Repair & maint of Pond/ Tank | 1 | 8.79 | 8.78 | 100% |
| 24 | Repair & maint of Road | 1 | 12.39 | 12.40 | 100% |
| 25 | Water Converation - Others | 1 | 1.11 | 0.49 | 44% |
| Total | 421 | 445.90 | 382.50 |