| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 323 | 61.90 | 54.69 | 88% |
| 2 | Construction of Toilets | 21 | 2.52 | 2.48 | 98% |
| 3 | Farm Pond | 13 | 0.84 | 0.55 | 65% |
| 4 | Constr of Cement Concrete Roads | 11 | 39.27 | 27.90 | 71% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 17.22 | 16.52 | 96% |
| 6 | Boulder Check/Gully Plug | 10 | 3.89 | 3.62 | 93% |
| 7 | Construction of Road and Culvert | 8 | 20.25 | 18.67 | 92% |
| 8 | Plantation | 8 | 27.26 | 14.58 | 54% |
| 9 | Construction of Tank | 7 | 3.34 | 2.81 | 84% |
| 10 | Land Development | 7 | 43.86 | 30.31 | 69% |
| 11 | Cattle Shed | 5 | 4.36 | 3.73 | 86% |
| 12 | Construction of NADEP/Vermi Compost Pit | 5 | 0.46 | 0.42 | 92% |
| 13 | Constr of Compound wall | 4 | 26.07 | 24.23 | 93% |
| 14 | Construction of Percolation Tank | 4 | 3.21 | 3.11 | 97% |
| 15 | Constr of Aganwadi | 2 | 3.54 | 3.29 | 93% |
| 16 | Culvert | 2 | 11.91 | 10.64 | 89% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 11.38 | 9.53 | 84% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.39 | 89% |
| 19 | Constr of GP Bhawan | 1 | 12.85 | 9.86 | 77% |
| 20 | Underground Dyke for Ground Water Recharge | 1 | 14.40 | 0.10 | 1% |
| 21 | Construction of Trench | 1 | 14.80 | 11.74 | 79% |
| Total | 445 | 323.78 | 249.16 |