| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 67 | 0.12 | 0.12 | 95% |
| 2 | Construction of Toilets | 34 | 0.03 | 0.03 | 95% |
| 3 | Constr of Cement Concrete Roads | 24 | 0.23 | 0.17 | 76% |
| 4 | Construction of Road and Culvert | 20 | 0.82 | 0.54 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 17 | 1.40 | 1.02 | 73% |
| 6 | Plantation | 16 | 0.92 | 0.40 | 43% |
| 7 | Land Development | 15 | 0.17 | 0.08 | 45% |
| 8 | Construction of Tank | 13 | 0.01 | 0.00 | 51% |
| 9 | Goat Shelter | 12 | 0.06 | 0.05 | 83% |
| 10 | Cattle Shed | 11 | 0.08 | 0.06 | 78% |
| 11 | Construction of Recharge Pits | 10 | 0.10 | 0.06 | 57% |
| 12 | Solid and Liquid Waste Management | 5 | 0.16 | 0.09 | 54% |
| 13 | Construction of Bund | 4 | 0.29 | 0.27 | 93% |
| 14 | Construction of Percolation Tank | 4 | 0.20 | 0.15 | 73% |
| 15 | Construction of Trench | 3 | 0.29 | 0.13 | 46% |
| 16 | Repair & maint of Road | 2 | 0.08 | 0.08 | 98% |
| 17 | Repair & Maint of Bund | 1 | 0.01 | 0.01 | 99% |
| 18 | Farm Pond | 1 | 0.04 | 0.03 | 77% |
| 19 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 100% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.13 | 0.08 | 62% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.10 | 78% |
| 22 | Community Sanitary Complex | 1 | 0.02 | 0.01 | 34% |
| Total | 263 | 5.32 | 3.49 |