| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 422 | 73.42 | 71.66 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 51 | 40.92 | 33.75 | 83% |
| 3 | Constr of Cement Concrete Roads | 22 | 24.22 | 22.59 | 93% |
| 4 | Plantation | 16 | 30.99 | 9.28 | 30% |
| 5 | Land Development | 16 | 6.19 | 2.69 | 44% |
| 6 | Construction of Tank | 15 | 58.61 | 46.13 | 79% |
| 7 | Constr of Gabion | 15 | 11.20 | 8.39 | 75% |
| 8 | Construction of Well | 10 | 24.50 | 11.75 | 48% |
| 9 | Farm Pond | 7 | 13.10 | 6.26 | 48% |
| 10 | Construction of Toilets | 7 | 0.84 | 0.83 | 99% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 6 | 1.33 | 0.08 | 6% |
| 12 | Construction of Crematorium | 6 | 11.06 | 10.30 | 93% |
| 13 | Construction of Road and Culvert | 5 | 49.04 | 30.67 | 63% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0.09 | 0.05 | 58% |
| 15 | Well Recharge | 4 | 16.01 | 14.11 | 88% |
| 16 | Construction of Recharge Pits | 4 | 1.04 | 0.92 | 89% |
| 17 | Construction of Trench | 4 | 10.36 | 8.06 | 78% |
| 18 | Construction of Play field | 1 | 3.20 | 0.04 | 1% |
| 19 | Culvert | 1 | 13.98 | 12.20 | 87% |
| 20 | Construction of Percolation Tank | 1 | 1.99 | 1.60 | 81% |
| 21 | Construction of Bund | 1 | 2.59 | 1.96 | 76% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0.49 | 0.24 | 50% |
| 23 | Repair & maint of Pond/ Tank | 1 | 3.49 | 1.96 | 56% |
| 24 | Constr of GP Bhawan | 1 | 5.80 | 5.70 | 98% |
| 25 | Constr of Compound wall | 1 | 0.95 | 0.91 | 96% |
| Total | 623 | 405.40 | 302.16 |