| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 13.01 | 12.68 | 98% |
| 2 | Construction of Toilets | 65 | 2.86 | 2.42 | 85% |
| 3 | Construction of NADEP/Vermi Compost Pit | 51 | 11.29 | 8.78 | 78% |
| 4 | Construction of Road and Culvert | 45 | 56.04 | 46.81 | 84% |
| 5 | Constr of Cement Concrete Roads | 36 | 67.94 | 43.31 | 64% |
| 6 | Plantation | 20 | 43.94 | 24.00 | 55% |
| 7 | Construction of Trench | 18 | 69.08 | 56.36 | 82% |
| 8 | Repair & maint of Road | 17 | 9.70 | 9.61 | 99% |
| 9 | Construction of Check Dam/Stop Dam | 11 | 44.82 | 46.12 | 103% |
| 10 | Cattle Shed | 10 | 6.94 | 6.15 | 89% |
| 11 | Repair & maint of Water Harvesting Structures | 9 | 4.23 | 3.40 | 80% |
| 12 | Land Development | 7 | 43.29 | 22.71 | 53% |
| 13 | Construction of Tank | 4 | 19.28 | 18.11 | 94% |
| 14 | Boulder Check/Gully Plug | 3 | 11.96 | 11.83 | 99% |
| 15 | Well Recharge | 2 | 0.17 | 0.07 | 38% |
| 16 | Construction of Bund | 2 | 25.18 | 23.20 | 92% |
| 17 | Repair & Maint of Bund | 2 | 4.59 | 3.74 | 82% |
| 18 | Goat Shelter | 1 | 0.69 | 0.60 | 86% |
| 19 | Constr of Food Grain storage | 1 | 0.20 | 0.15 | 79% |
| 20 | Constr of Compound wall | 1 | 0.20 | 0.15 | 77% |
| 21 | Underground Dyke for Ground Water Recharge | 1 | 3.30 | 0.56 | 17% |
| 22 | Constr of GP Bhawan | 1 | 14.97 | 5.26 | 35% |
| 23 | Terracing | 1 | 4.50 | 4.43 | 98% |
| 24 | Construction of Play field | 1 | 1.86 | 1.80 | 97% |
| 25 | Construction of Crematorium | 1 | 3.88 | 2.34 | 60% |
| Total | 383 | 463.90 | 354.61 |