| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 14.20 | 14.25 | 100% |
| 2 | Construction of Well | 27 | 90.14 | 87.66 | 97% |
| 3 | Plantation | 15 | 31.78 | 12.95 | 41% |
| 4 | Construction of Bund | 12 | 31.68 | 30.30 | 96% |
| 5 | Construction of Toilets | 10 | 1.20 | 1.19 | 99% |
| 6 | Constr of Cement Concrete Roads | 10 | 18.85 | 11.15 | 59% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 78.37 | 63.25 | 81% |
| 8 | Renovation of traditional water bodies | 8 | 15.94 | 14.99 | 94% |
| 9 | Construction of Road and Culvert | 6 | 44.95 | 31.81 | 71% |
| 10 | Well Recharge | 4 | 14.14 | 13.85 | 98% |
| 11 | Land Development | 4 | 26.11 | 11.54 | 44% |
| 12 | Construction of Trench | 3 | 10.51 | 10.22 | 97% |
| 13 | Farm Pond | 3 | 4.91 | 4.89 | 100% |
| 14 | Solid and Liquid Waste Management | 3 | 15.42 | 15.38 | 100% |
| 15 | Repair & maint of Pond/ Tank | 3 | 27.34 | 27.28 | 100% |
| 16 | Construction of Play field | 2 | 4.73 | 4.14 | 88% |
| 17 | Construction of Tank | 2 | 11.51 | 10.98 | 95% |
| 18 | Constr of Gabion | 2 | 0.83 | 0.64 | 77% |
| 19 | Construction of Recharge Pits | 2 | 9.07 | 9.03 | 100% |
| 20 | Constr of GP Bhawan | 1 | 5.80 | 5.80 | 100% |
| 21 | Cattle Shed | 1 | 37.85 | 37.82 | 100% |
| 22 | Construction of Percolation Tank | 1 | 2.00 | 1.54 | 77% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.02 | 14% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.40 | 0.40 | 100% |
| 25 | Other Works | 1 | 4.46 | 4.45 | 100% |
| Total | 210 | 502.32 | 425.52 |