| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 288 | 48.94 | 47.32 | 97% |
| 2 | Constr of Cement Concrete Roads | 18 | 22.92 | 30.55 | 133% |
| 3 | Boulder Check/Gully Plug | 18 | 10.37 | 9.07 | 88% |
| 4 | Construction of Check Dam/Stop Dam | 17 | 22.96 | 27.93 | 122% |
| 5 | Construction of Bund | 10 | 11.97 | 9.57 | 80% |
| 6 | Construction of Well | 9 | 20.79 | 19.94 | 96% |
| 7 | Constr of Gabion | 9 | 41.78 | 38.78 | 93% |
| 8 | Construction of Road and Culvert | 5 | 13.87 | 13.94 | 101% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.23 | 0.20 | 90% |
| 10 | Plantation | 4 | 8.25 | 2.07 | 25% |
| 11 | Terracing | 4 | 1.41 | 1.33 | 94% |
| 12 | Solid and Liquid Waste Management | 4 | 3.82 | 3.10 | 81% |
| 13 | Land Development | 3 | 5.09 | 4.74 | 93% |
| 14 | Renovation of traditional water bodies | 2 | 0.00 | 0.74 | 0% |
| 15 | Cattle Shed | 2 | 1.60 | 1.39 | 87% |
| 16 | Construction of Tank | 2 | 11.07 | 7.65 | 69% |
| 17 | Community Sanitary Complex | 2 | 1.12 | 0.99 | 88% |
| 18 | Constr of Aganwadi | 1 | 2.45 | 2.46 | 100% |
| 19 | Culvert | 1 | 0.00 | 3.72 | 0% |
| 20 | Construction of Other Community Building/Assets | 1 | 4.53 | 0.00 | 0% |
| 21 | Goat Shelter | 1 | 1.98 | 1.84 | 93% |
| 22 | Bio-Fertilizer | 1 | 0.33 | 0.35 | 109% |
| 23 | Well Recharge | 1 | 2.50 | 2.21 | 89% |
| 24 | Repair & maint of Road | 1 | 0.36 | 0.35 | 98% |
| Total | 409 | 238.34 | 230.25 |