| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 14.82 | 13.99 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 35 | 57.88 | 48.79 | 84% |
| 3 | Construction of Bund | 25 | 14.89 | 11.02 | 74% |
| 4 | Construction of Well | 15 | 38.82 | 36.36 | 94% |
| 5 | Farm Pond | 15 | 31.92 | 25.62 | 80% |
| 6 | Goat Shelter | 14 | 5.88 | 5.82 | 99% |
| 7 | Constr of Cement Concrete Roads | 11 | 12.85 | 9.78 | 76% |
| 8 | Plantation | 7 | 23.08 | 3.76 | 16% |
| 9 | Construction of Trench | 6 | 36.10 | 32.41 | 90% |
| 10 | Construction of Road and Culvert | 6 | 42.32 | 22.54 | 53% |
| 11 | Construction of Tank | 4 | 10.26 | 9.76 | 95% |
| 12 | Solid and Liquid Waste Management | 3 | 0.76 | 0.74 | 98% |
| 13 | Repair & maint of Pond/ Tank | 2 | 10.15 | 9.91 | 98% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.38 | 0.34 | 91% |
| 15 | Construction of Percolation Tank | 2 | 5.33 | 5.23 | 98% |
| 16 | Construction of Spur | 1 | 4.97 | 4.88 | 98% |
| 17 | Construction of Recharge Pits | 1 | 3.46 | 2.98 | 86% |
| 18 | Community Sanitary Complex | 1 | 0.75 | 0.54 | 73% |
| 19 | Construction of Play field | 1 | 3.53 | 3.11 | 88% |
| 20 | Construction of Crematorium | 1 | 2.45 | 2.32 | 95% |
| 21 | Boulder Check/Gully Plug | 1 | 0.40 | 0.32 | 79% |
| 22 | Land Development | 1 | 0.33 | 0.32 | 99% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 21.45 | 19.45 | 91% |
| 24 | Poultry Shelter | 1 | 0.40 | 0.40 | 100% |
| 25 | Constr of Kitchen Shed | 1 | 0.16 | 0.02 | 13% |
| 26 | Constr of GP Bhawan | 1 | 12.85 | 9.86 | 77% |
| Total | 243 | 356.18 | 280.27 |