| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 351 | 59.59 | 56.06 | 94% |
| 2 | Boulder Check/Gully Plug | 82 | 11.94 | 10.85 | 91% |
| 3 | Plantation | 59 | 88.23 | 48.19 | 55% |
| 4 | Construction of Toilets | 44 | 5.28 | 5.39 | 102% |
| 5 | Construction of Check Dam/Stop Dam | 43 | 69.08 | 78.66 | 114% |
| 6 | Constr of Cement Concrete Roads | 33 | 35.71 | 35.60 | 100% |
| 7 | Construction of Well | 13 | 31.88 | 22.19 | 70% |
| 8 | Construction of Percolation Tank | 11 | 36.92 | 28.12 | 76% |
| 9 | Construction of Road and Culvert | 8 | 47.47 | 37.08 | 78% |
| 10 | Farm Pond | 7 | 15.91 | 6.15 | 39% |
| 11 | Cattle Shed | 5 | 4.85 | 4.28 | 88% |
| 12 | Solid and Liquid Waste Management | 5 | 30.42 | 25.62 | 84% |
| 13 | Well Recharge | 4 | 0.25 | 0.01 | 4% |
| 14 | Constr of Gabion | 4 | 10.91 | 7.50 | 69% |
| 15 | Land Development | 3 | 2.74 | 1.54 | 56% |
| 16 | Construction of Bund | 3 | 1.72 | 0.79 | 46% |
| 17 | Construction of Trench | 2 | 3.04 | 0.57 | 19% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.55 | 0.48 | 87% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.15 | 0.01 | 4% |
| 20 | Construction of Crematorium | 2 | 5.72 | 5.67 | 99% |
| 21 | Construction of Recharge Pits | 2 | 1.84 | 1.11 | 60% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 1.42 | 79% |
| 23 | Construction of Play field | 1 | 3.53 | 1.13 | 32% |
| 24 | Constr of GP Bhawan | 1 | 12.85 | 10.00 | 78% |
| 25 | Constr of Compound wall | 1 | 1.44 | 1.42 | 99% |
| Total | 689 | 483.81 | 389.85 |