| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 344 | 56.72 | 55.08 | 97% |
| 2 | Construction of Toilets | 106 | 7.66 | 7.68 | 100% |
| 3 | Construction of Bund | 79 | 39.69 | 34.94 | 88% |
| 4 | Land Development | 67 | 34.17 | 26.78 | 78% |
| 5 | Cattle Shed | 55 | 30.91 | 29.86 | 97% |
| 6 | Terracing | 30 | 12.76 | 9.62 | 75% |
| 7 | Plantation | 29 | 30.92 | 17.95 | 58% |
| 8 | Poultry Shelter | 28 | 22.96 | 22.89 | 100% |
| 9 | Constr of Cement Concrete Roads | 19 | 16.98 | 12.33 | 73% |
| 10 | Construction of Check Dam/Stop Dam | 15 | 56.46 | 46.35 | 82% |
| 11 | Construction of Road and Culvert | 12 | 58.58 | 36.15 | 62% |
| 12 | Goat Shelter | 11 | 5.23 | 5.02 | 96% |
| 13 | Construction of Well | 8 | 17.48 | 11.98 | 69% |
| 14 | Farm Pond | 3 | 3.56 | 7.99 | 224% |
| 15 | Constr of Gabion | 3 | 11.07 | 7.76 | 70% |
| 16 | Culvert | 3 | 1.95 | 2.06 | 106% |
| 17 | Well Recharge | 3 | 6.30 | 5.21 | 83% |
| 18 | Construction of Percolation Tank | 2 | 3.03 | 3.70 | 122% |
| 19 | Constr of GP Bhawan | 2 | 15.00 | 10.61 | 71% |
| 20 | Construction of Embankment | 2 | 8.39 | 5.14 | 61% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0.32 | 0.25 | 79% |
| 22 | Constr of Food Grain storage | 1 | 8.81 | 4.79 | 54% |
| 23 | Piggery Shelter | 1 | 0.82 | 0.82 | 100% |
| 24 | Repair & maint of Pond/ Tank | 1 | 9.19 | 7.01 | 76% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.60 | 0.47 | 78% |
| Total | 827 | 459.58 | 372.43 |