| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 410 | 66.42 | 65.03 | 98% |
| 2 | Construction of Bund | 39 | 64.54 | 61.02 | 95% |
| 3 | Land Development | 33 | 10.54 | 12.73 | 121% |
| 4 | Construction of Well | 22 | 50.23 | 50.30 | 100% |
| 5 | Construction of Check Dam/Stop Dam | 18 | 37.76 | 24.04 | 64% |
| 6 | Farm Pond | 13 | 5.27 | 3.83 | 73% |
| 7 | Construction of Road and Culvert | 10 | 53.62 | 26.66 | 50% |
| 8 | Plantation | 10 | 31.17 | 6.36 | 20% |
| 9 | Constr of Cement Concrete Roads | 8 | 13.48 | 12.73 | 94% |
| 10 | Renovation of traditional water bodies | 6 | 10.73 | 8.97 | 84% |
| 11 | Construction of Percolation Tank | 5 | 23.97 | 22.97 | 96% |
| 12 | Construction of Play field | 4 | 14.12 | 7.20 | 51% |
| 13 | Construction of Crematorium | 3 | 7.35 | 6.41 | 87% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.67 | 0.60 | 89% |
| 15 | Repair & maint of Pond/ Tank | 2 | 18.04 | 17.60 | 98% |
| 16 | Construction of Trench | 2 | 3.93 | 2.14 | 54% |
| 17 | Well Recharge | 1 | 5.73 | 5.69 | 99% |
| 18 | Cattle Shed | 1 | 38.04 | 37.99 | 100% |
| 19 | Community Sanitary Complex | 1 | 1.05 | 0.36 | 34% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.95 | 109% |
| 21 | Constr of Gabion | 1 | 6.70 | 6.70 | 100% |
| 22 | Construction of Recharge Pits | 1 | 0.21 | 0.21 | 98% |
| 23 | Solid and Liquid Waste Management | 1 | 0.51 | 0.50 | 98% |
| 24 | Bio-Fertilizer | 1 | 0.05 | 0.02 | 43% |
| Total | 596 | 465.95 | 382.02 |