| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 263 | 44.29 | 43.56 | 98% |
| 2 | Land Development | 27 | 28.72 | 12.55 | 44% |
| 3 | Plantation | 26 | 42.10 | 16.03 | 38% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 60.11 | 52.29 | 87% |
| 5 | Poultry Shelter | 25 | 63.29 | 61.08 | 97% |
| 6 | Construction of Bund | 23 | 48.13 | 38.65 | 80% |
| 7 | Construction of Well | 16 | 34.36 | 24.14 | 70% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 4.48 | 3.50 | 78% |
| 9 | Farm Pond | 10 | 9.52 | 6.96 | 73% |
| 10 | Construction of Road and Culvert | 10 | 80.95 | 57.54 | 71% |
| 11 | Construction of Trench | 9 | 1.16 | 1.14 | 98% |
| 12 | Constr of Cement Concrete Roads | 7 | 11.91 | 6.88 | 58% |
| 13 | Construction of Recharge Pits | 7 | 1.06 | 1.04 | 99% |
| 14 | Construction of Tank | 5 | 30.61 | 25.65 | 84% |
| 15 | Construction of Percolation Tank | 4 | 37.28 | 37.00 | 99% |
| 16 | Repair & maint of Pond/ Tank | 3 | 18.95 | 18.77 | 99% |
| 17 | Constr of Gabion | 3 | 7.39 | 7.06 | 96% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.35 | 80% |
| 19 | Community Sanitary Complex | 1 | 0.45 | 0.45 | 100% |
| 20 | Constr of GP Bhawan | 1 | 5.20 | 1.19 | 23% |
| 21 | Constr of Kitchen Shed | 1 | 4.25 | 4.25 | 100% |
| 22 | Solid and Liquid Waste Management | 1 | 0.99 | 0.99 | 100% |
| 23 | Renovation of traditional water bodies | 1 | 4.01 | 1.10 | 27% |
| 24 | Constr of Aganwadi | 1 | 5.00 | 4.98 | 100% |
| Total | 483 | 544.65 | 427.14 |