| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 31.72 | 30.19 | 95% |
| 2 | Construction of Toilets | 92 | 13.80 | 3.42 | 25% |
| 3 | Land Development | 10 | 8.05 | 4.85 | 60% |
| 4 | Constr of Cement Concrete Roads | 6 | 6.87 | 4.62 | 67% |
| 5 | Constr of GP Bhawan | 5 | 2.27 | 2.25 | 99% |
| 6 | Construction of Road and Culvert | 4 | 31.64 | 16.99 | 54% |
| 7 | Plantation | 4 | 15.93 | 6.76 | 43% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 2.02 | 1.54 | 76% |
| 9 | Construction of Trench | 2 | 1.38 | 0.33 | 24% |
| 10 | Constr of Aganwadi | 1 | 2.45 | 2.42 | 99% |
| 11 | Renovation of traditional water bodies | 1 | 4.22 | 2.38 | 57% |
| 12 | Repair & Maint of Community infrastructure | 1 | 0.21 | 0.20 | 95% |
| 13 | Repair & maint of Water Harvesting Structures | 1 | 5.12 | 2.30 | 45% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.07 | 23% |
| 15 | Construction of Recharge Pits | 1 | 0.77 | 0.56 | 72% |
| 16 | Construction of Tank | 1 | 2.54 | 2.06 | 81% |
| 17 | Constr of Food Grain storage | 1 | 3.30 | 3.10 | 94% |
| 18 | Farm Pond | 1 | 1.48 | 0.91 | 62% |
| Total | 302 | 134.07 | 84.93 |