| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 30.37 | 26.38 | 87% |
| 2 | Construction of Trench | 27 | 64.08 | 43.49 | 68% |
| 3 | Construction of Well | 21 | 51.42 | 48.55 | 94% |
| 4 | Constr of Cement Concrete Roads | 21 | 22.80 | 20.57 | 90% |
| 5 | Construction of NADEP/Vermi Compost Pit | 20 | 8.03 | 7.43 | 93% |
| 6 | Construction of Check Dam/Stop Dam | 15 | 83.57 | 81.84 | 98% |
| 7 | Land Development | 14 | 37.97 | 23.97 | 63% |
| 8 | Construction of Road and Culvert | 11 | 92.16 | 51.60 | 56% |
| 9 | Constr of Gabion | 9 | 25.27 | 18.48 | 73% |
| 10 | Construction of Crematorium | 6 | 14.70 | 14.43 | 98% |
| 11 | Construction of Bund | 6 | 3.74 | 2.58 | 69% |
| 12 | Renovation of traditional water bodies | 6 | 6.19 | 4.63 | 75% |
| 13 | Plantation | 5 | 21.69 | 2.22 | 10% |
| 14 | Construction of Tank | 4 | 24.04 | 18.46 | 77% |
| 15 | Solid and Liquid Waste Management | 4 | 14.11 | 7.33 | 52% |
| 16 | Constr of Aganwadi | 3 | 5.04 | 4.91 | 97% |
| 17 | Well Recharge | 2 | 0.30 | 0.30 | 99% |
| 18 | Construction of Percolation Tank | 2 | 4.22 | 3.99 | 95% |
| 19 | Repair & maint of Pond/ Tank | 2 | 9.34 | 8.58 | 92% |
| 20 | Constr of Food Grain storage | 1 | 3.08 | 3.06 | 100% |
| 21 | Constr of GP Bhawan | 1 | 12.85 | 10.17 | 79% |
| Total | 348 | 534.96 | 402.97 |