| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 21.70 | 20.79 | 96% |
| 2 | Construction of Toilets | 45 | 3.09 | 2.13 | 69% |
| 3 | Construction of Well | 31 | 84.70 | 69.06 | 82% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 39.13 | 18.28 | 47% |
| 5 | Construction of NADEP/Vermi Compost Pit | 28 | 4.35 | 3.45 | 79% |
| 6 | Plantation | 25 | 59.45 | 38.62 | 65% |
| 7 | Farm Pond | 22 | 71.91 | 46.58 | 65% |
| 8 | Solid and Liquid Waste Management | 18 | 8.35 | 6.25 | 75% |
| 9 | Constr of Cement Concrete Roads | 16 | 19.08 | 16.97 | 89% |
| 10 | Construction of Percolation Tank | 15 | 52.44 | 34.40 | 66% |
| 11 | Well Recharge | 14 | 2.10 | 2.01 | 96% |
| 12 | Construction of Bund | 11 | 7.92 | 4.90 | 62% |
| 13 | Land Development | 11 | 23.16 | 3.85 | 17% |
| 14 | Construction of Road and Culvert | 9 | 52.97 | 29.67 | 56% |
| 15 | Constr of Gabion | 7 | 17.16 | 16.33 | 95% |
| 16 | Construction of Play field | 3 | 11.04 | 10.46 | 95% |
| 17 | Construction of Tank | 3 | 19.28 | 16.91 | 88% |
| 18 | Construction of Crematorium | 3 | 10.65 | 6.15 | 58% |
| 19 | Constr of Compound wall | 2 | 9.80 | 9.16 | 94% |
| 20 | Constr of Kitchen Shed | 2 | 0.57 | 0.41 | 72% |
| 21 | Construction of Trench | 1 | 4.98 | 4.90 | 98% |
| 22 | Constr of Aganwadi | 1 | 0.99 | 0.97 | 98% |
| 23 | Constr of GP Bhawan | 1 | 12.85 | 10.45 | 81% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.22 | 0.20 | 90% |
| Total | 420 | 537.89 | 372.89 |