| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 35 | 5.40 | 5.32 | 99% |
| 2 | Farm Pond | 31 | 6.07 | 5.41 | 89% |
| 3 | Constr of Cement Concrete Roads | 27 | 26.42 | 20.13 | 76% |
| 4 | Cattle Shed | 19 | 15.42 | 12.32 | 80% |
| 5 | Construction of Road and Culvert | 16 | 91.07 | 73.93 | 81% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 43.01 | 31.79 | 74% |
| 7 | Construction of Bund | 9 | 34.80 | 28.27 | 81% |
| 8 | Construction of Recharge Pits | 9 | 0.41 | 0.40 | 97% |
| 9 | Construction of Tank | 8 | 0.37 | 0.30 | 82% |
| 10 | Construction of Trench | 7 | 85.82 | 62.84 | 73% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0.12 | 0.12 | 97% |
| 12 | Rural Housing | 4 | 0.73 | 0.72 | 98% |
| 13 | Construction of Percolation Tank | 4 | 37.57 | 30.45 | 81% |
| 14 | Repair & maint of Pond/ Tank | 4 | 4.56 | 3.67 | 81% |
| 15 | Land Development | 3 | 12.88 | 12.86 | 100% |
| 16 | Goat Shelter | 3 | 1.50 | 0.85 | 57% |
| 17 | Works for Flood Control and Protection | 2 | 3.45 | 2.47 | 72% |
| 18 | Plantation | 2 | 4.72 | 1.01 | 21% |
| 19 | Construction of Play field | 1 | 3.94 | 2.17 | 55% |
| 20 | Renovation of traditional water bodies | 1 | 1.00 | 0.43 | 43% |
| 21 | Culvert | 1 | 0.36 | 0.36 | 100% |
| 22 | Constr of GP Bhawan | 1 | 0.75 | 0.76 | 101% |
| 23 | Constr of Aganwadi | 1 | 3.30 | 3.43 | 104% |
| Total | 207 | 383.67 | 300.00 |