| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 353 | 59.02 | 57.41 | 97% |
| 2 | Construction of Bund | 61 | 39.28 | 29.53 | 75% |
| 3 | Construction of Well | 33 | 54.96 | 47.11 | 86% |
| 4 | Farm Pond | 22 | 9.85 | 4.21 | 43% |
| 5 | Constr of Cement Concrete Roads | 20 | 15.94 | 17.74 | 111% |
| 6 | Construction of Trench | 16 | 55.53 | 47.27 | 85% |
| 7 | Construction of Check Dam/Stop Dam | 16 | 55.36 | 62.11 | 112% |
| 8 | Plantation | 14 | 33.25 | 11.09 | 33% |
| 9 | Solid and Liquid Waste Management | 13 | 0.16 | 0.15 | 95% |
| 10 | Cattle Shed | 9 | 7.20 | 6.99 | 97% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0.38 | 0.37 | 97% |
| 12 | Land Development | 7 | 14.22 | 9.27 | 65% |
| 13 | Construction of Road and Culvert | 4 | 29.57 | 8.33 | 28% |
| 14 | Boulder Check/Gully Plug | 3 | 1.57 | 1.01 | 64% |
| 15 | Community Sanitary Complex | 2 | 0.88 | 0.87 | 99% |
| 16 | Goat Shelter | 2 | 1.48 | 0.41 | 28% |
| 17 | Constr of GP Bhawan | 2 | 0.12 | 0.11 | 100% |
| 18 | Renovation of traditional water bodies | 2 | 1.64 | 1.54 | 94% |
| 19 | Repair & maint of Pond/ Tank | 2 | 4.11 | 2.75 | 67% |
| 20 | Constr of Aganwadi | 2 | 1.37 | 1.02 | 75% |
| 21 | Culvert | 1 | 0.83 | 0.83 | 100% |
| 22 | Construction of Crematorium | 1 | 8.00 | 2.43 | 30% |
| 23 | Repair & maint of Road | 1 | 0.30 | 0.30 | 99% |
| 24 | Constr of Food Grain storage | 1 | 9.64 | 9.52 | 99% |
| Total | 595 | 404.65 | 322.37 |