| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 16.81 | 16.62 | 99% |
| 2 | Construction of Toilets | 50 | 3.07 | 3.04 | 99% |
| 3 | Constr of Cement Concrete Roads | 20 | 84.35 | 39.74 | 47% |
| 4 | Cattle Shed | 17 | 12.26 | 11.46 | 94% |
| 5 | Well Recharge | 13 | 1.88 | 1.90 | 101% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 29.05 | 26.03 | 90% |
| 7 | Plantation | 10 | 42.20 | 35.04 | 83% |
| 8 | Land Development | 9 | 16.11 | 12.40 | 77% |
| 9 | Renovation of traditional water bodies | 7 | 13.69 | 11.89 | 87% |
| 10 | Construction of Percolation Tank | 6 | 12.59 | 11.82 | 94% |
| 11 | Construction of Recharge Pits | 5 | 1.36 | 1.33 | 98% |
| 12 | Construction of Well | 4 | 14.00 | 13.98 | 100% |
| 13 | Construction of Bund | 4 | 14.74 | 14.17 | 96% |
| 14 | Construction of Road and Culvert | 4 | 64.73 | 45.73 | 71% |
| 15 | Farm Pond | 4 | 2.63 | 2.61 | 99% |
| 16 | Construction of Play field | 3 | 10.29 | 10.30 | 100% |
| 17 | Construction of Trench | 2 | 4.61 | 4.62 | 100% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 4.77 | 3.99 | 84% |
| 19 | Construction of Crematorium | 2 | 4.90 | 4.86 | 99% |
| 20 | Solid and Liquid Waste Management | 2 | 1.17 | 1.17 | 100% |
| 21 | Construction of Tank | 1 | 14.98 | 14.96 | 100% |
| 22 | Constr of GP Bhawan | 1 | 12.85 | 9.96 | 78% |
| 23 | Constr of Kitchen Shed | 1 | 0.16 | 0.16 | 101% |
| 24 | Goat Shelter | 1 | 0.63 | 0.57 | 91% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.11 | 93% |
| 26 | Repair & maint of Pond/ Tank | 1 | 5.06 | 5.08 | 100% |
| 27 | Constr of Compound wall | 1 | 14.98 | 14.99 | 100% |
| 28 | Construction of Spur | 1 | 1.67 | 1.55 | 93% |
| 29 | Repair & Maint of Bund | 1 | 5.94 | 5.80 | 98% |
| Total | 282 | 411.59 | 325.89 |