| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 304 | 50.05 | 49.89 | 100% |
| 2 | Constr of Cement Concrete Roads | 14 | 8.48 | 7.40 | 87% |
| 3 | Construction of Bund | 13 | 18.92 | 15.04 | 80% |
| 4 | Land Development | 10 | 19.01 | 22.32 | 118% |
| 5 | Construction of NADEP/Vermi Compost Pit | 10 | 1.42 | 1.19 | 84% |
| 6 | Construction of Road and Culvert | 9 | 51.83 | 39.25 | 76% |
| 7 | Construction of Trench | 8 | 41.55 | 36.13 | 87% |
| 8 | Plantation | 5 | 13.40 | 6.90 | 52% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 29.60 | 25.59 | 87% |
| 10 | Well Recharge | 5 | 0.51 | 0.36 | 70% |
| 11 | Solid and Liquid Waste Management | 4 | 0.54 | 0.39 | 71% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.12 | 0.14 | 116% |
| 13 | Farm Pond | 4 | 0.84 | 0.64 | 76% |
| 14 | Culvert | 3 | 1.24 | 0.88 | 71% |
| 15 | Constr of Compound wall | 3 | 0.81 | 0.67 | 83% |
| 16 | Terracing | 3 | 0.87 | 0.41 | 47% |
| 17 | Repair & Maint of Bund | 2 | 3.21 | 3.23 | 101% |
| 18 | Construction of Toilets | 2 | 0.40 | 0.31 | 78% |
| 19 | Construction of Recharge Pits | 1 | 6.03 | 5.33 | 88% |
| 20 | Other Works | 1 | 0.23 | 0.21 | 91% |
| 21 | Construction of Play field | 1 | 10.87 | 6.53 | 60% |
| 22 | Repair & maint of Percolation Tank | 1 | 0.14 | 0.10 | 67% |
| 23 | Cattle Shed | 1 | 0.17 | 0.16 | 95% |
| 24 | Goat Shelter | 1 | 0.62 | 0.60 | 96% |
| 25 | Community Sanitary Complex | 1 | 0.47 | 0.42 | 89% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 4.99 | 0% |
| 27 | Constr of GP Bhawan | 1 | 12.85 | 9.77 | 76% |
| 28 | Constr of Aganwadi | 1 | 3.12 | 3.04 | 98% |
| Total | 418 | 277.30 | 241.90 |