| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 58 | 13.94 | 11.18 | 80% |
| 2 | Constr of Cement Concrete Roads | 42 | 44.47 | 38.08 | 86% |
| 3 | Construction of Toilets | 18 | 0.81 | 0.85 | 105% |
| 4 | Rural Housing | 10 | 1.59 | 1.43 | 90% |
| 5 | Construction of Road and Culvert | 9 | 66.76 | 58.62 | 88% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 34.64 | 21.60 | 62% |
| 7 | Land Development | 8 | 0.75 | 2.05 | 273% |
| 8 | Farm Pond | 8 | 3.36 | 2.13 | 63% |
| 9 | Construction of Trench | 7 | 11.14 | 15.73 | 141% |
| 10 | Terracing | 5 | 1.33 | 1.05 | 79% |
| 11 | Construction of Bund | 4 | 10.36 | 8.28 | 80% |
| 12 | Goat Shelter | 4 | 1.79 | 1.58 | 88% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0.36 | 0.01 | 1% |
| 14 | Works for Flood Control and Protection | 2 | 3.18 | 3.13 | 99% |
| 15 | Construction of Percolation Tank | 2 | 12.00 | 8.31 | 69% |
| 16 | Renovation of traditional water bodies | 1 | 0.98 | 0.41 | 42% |
| 17 | Constr of GP Bhawan | 1 | 12.85 | 4.68 | 36% |
| 18 | Community Sanitary Complex | 1 | 0.43 | 0.42 | 98% |
| 19 | Boulder Check/Gully Plug | 1 | 0.03 | 0.30 | 884% |
| 20 | Construction of Crematorium | 1 | 2.45 | 2.24 | 91% |
| Total | 193 | 223.23 | 182.09 |