| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 150 | 26.15 | 25.85 | 99% |
| 2 | Construction of Toilets | 44 | 5.12 | 5.06 | 99% |
| 3 | Terracing | 27 | 22.19 | 18.55 | 84% |
| 4 | Construction of Bund | 21 | 33.77 | 28.71 | 85% |
| 5 | Farm Pond | 19 | 39.89 | 30.70 | 77% |
| 6 | Constr of Cement Concrete Roads | 11 | 31.12 | 18.00 | 58% |
| 7 | Land Development | 7 | 7.82 | 5.37 | 69% |
| 8 | Construction of Road and Culvert | 6 | 23.33 | 16.21 | 70% |
| 9 | Plantation | 6 | 8.77 | 2.90 | 33% |
| 10 | Construction of Well | 6 | 13.92 | 8.69 | 63% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 11.26 | 9.34 | 83% |
| 12 | Construction of Recharge Pits | 5 | 0.50 | 0.22 | 44% |
| 13 | Culvert | 4 | 1.23 | 1.23 | 100% |
| 14 | Constr of GP Bhawan | 4 | 4.17 | 3.27 | 78% |
| 15 | Cattle Shed | 3 | 1.77 | 1.56 | 88% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.42 | 0.15 | 36% |
| 17 | Renovation of traditional water bodies | 2 | 8.55 | 5.71 | 67% |
| 18 | Constr of Aganwadi | 2 | 13.02 | 12.90 | 99% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 2.56 | 1.85 | 72% |
| 20 | Other Works | 1 | 2.25 | 2.15 | 96% |
| 21 | Constr of Food Grain storage | 1 | 3.08 | 2.89 | 94% |
| 22 | Repair & Maint of Bund | 1 | 1.28 | 0.93 | 72% |
| 23 | Well Recharge | 1 | 2.60 | 0.66 | 25% |
| 24 | Construction of Trench | 1 | 3.00 | 0.68 | 23% |
| 25 | Construction of Play field | 1 | 3.53 | 1.45 | 41% |
| 26 | Constr of Gabion | 1 | 0.06 | 0.05 | 93% |
| 27 | Repair & maint of Pond/ Tank | 1 | 14.61 | 8.26 | 57% |
| 28 | Community Sanitary Complex | 1 | 1.00 | 0.80 | 80% |
| Total | 335 | 286.97 | 214.12 |