| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 11.93 | 11.28 | 95% |
| 2 | Construction of Toilets | 46 | 5.03 | 4.93 | 98% |
| 3 | Land Development | 18 | 11.41 | 6.75 | 59% |
| 4 | Construction of Check Dam/Stop Dam | 16 | 26.46 | 19.37 | 73% |
| 5 | Plantation | 10 | 13.91 | 5.94 | 43% |
| 6 | Cattle Shed | 6 | 3.68 | 2.92 | 79% |
| 7 | Farm Pond | 4 | 8.38 | 3.67 | 44% |
| 8 | Construction of Road and Culvert | 4 | 29.47 | 11.82 | 40% |
| 9 | Construction of Well | 3 | 10.90 | 3.72 | 34% |
| 10 | Construction of Bund | 2 | 0.46 | 0.38 | 83% |
| 11 | Solid and Liquid Waste Management | 2 | 0.65 | 0.16 | 24% |
| 12 | Well Recharge | 1 | 1.55 | 2.12 | 137% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| 14 | Constr of Cement Concrete Roads | 1 | 1.22 | 0.17 | 14% |
| 15 | Constr of GP Bhawan | 1 | 6.40 | 6.30 | 98% |
| 16 | Construction of Fish Drying Infrastructure | 1 | 4.46 | 2.77 | 62% |
| 17 | Construction of Trench | 1 | 4.31 | 2.00 | 46% |
| 18 | Repair & maint of Pond/ Tank | 1 | 5.68 | 4.28 | 76% |
| Total | 181 | 147.69 | 90.38 |