| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 252 | 42.98 | 41.76 | 97% |
| 2 | Farm Pond | 23 | 32.23 | 25.37 | 79% |
| 3 | Construction of Check Dam/Stop Dam | 21 | 49.83 | 42.26 | 85% |
| 4 | Solid and Liquid Waste Management | 20 | 2.99 | 2.02 | 68% |
| 5 | Land Development | 19 | 9.08 | 6.84 | 75% |
| 6 | Construction of Well | 19 | 52.02 | 43.29 | 83% |
| 7 | Constr of Cement Concrete Roads | 14 | 16.04 | 14.73 | 92% |
| 8 | Plantation | 12 | 26.06 | 6.60 | 25% |
| 9 | Boulder Check/Gully Plug | 12 | 1.69 | 0.51 | 30% |
| 10 | Well Recharge | 10 | 5.47 | 5.25 | 96% |
| 11 | Construction of Toilets | 8 | 0.35 | 0.35 | 100% |
| 12 | Construction of Road and Culvert | 6 | 61.35 | 58.84 | 96% |
| 13 | Construction of Tank | 6 | 26.58 | 20.93 | 79% |
| 14 | Repair & maint of Pond/ Tank | 5 | 26.47 | 25.07 | 95% |
| 15 | Construction of Trench | 3 | 8.04 | 6.10 | 76% |
| 16 | Repair & maint of Road | 2 | 27.82 | 25.05 | 90% |
| 17 | Construction of Recharge Pits | 1 | 3.33 | 2.79 | 84% |
| 18 | Constr of GP Bhawan | 1 | 12.85 | 12.53 | 98% |
| 19 | Construction of Crematorium | 1 | 2.45 | 2.35 | 96% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.40 | 8.93 | 95% |
| 21 | Constr of Gabion | 1 | 1.09 | 0.74 | 68% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.09 | 61% |
| 23 | Cattle Shed | 1 | 0.64 | 0.61 | 95% |
| 24 | Construction of Bund | 1 | 3.33 | 2.73 | 82% |
| Total | 440 | 422.25 | 355.74 |