| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 0.24 | 0.24 | 99% |
| 2 | Construction of Toilets | 38 | 0.02 | 0.02 | 100% |
| 3 | Construction of NADEP/Vermi Compost Pit | 37 | 0.07 | 0.06 | 83% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 0.57 | 0.41 | 71% |
| 5 | Constr of Cement Concrete Roads | 21 | 0.25 | 0.19 | 78% |
| 6 | Construction of Road and Culvert | 19 | 1.29 | 1.06 | 82% |
| 7 | Construction of Well | 18 | 0.51 | 0.52 | 101% |
| 8 | Plantation | 16 | 0.45 | 0.12 | 27% |
| 9 | Well Recharge | 9 | 0.05 | 0.04 | 75% |
| 10 | Land Development | 8 | 0.14 | 0.12 | 84% |
| 11 | Constr of Compound wall | 5 | 0.02 | 0.02 | 90% |
| 12 | Solid and Liquid Waste Management | 5 | 0.05 | 0.03 | 60% |
| 13 | Construction of Crematorium | 4 | 0.10 | 0.10 | 99% |
| 14 | Farm Pond | 4 | 0.17 | 0.12 | 72% |
| 15 | Construction of Bund | 3 | 0.30 | 0.19 | 66% |
| 16 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 100% |
| 17 | Renovation of traditional water bodies | 2 | 0.07 | 0.05 | 71% |
| 18 | Boulder Check/Gully Plug | 1 | 0.08 | 0.08 | 100% |
| 19 | Culvert | 1 | 0.05 | 0.06 | 114% |
| 20 | Construction of Play field | 1 | 0.04 | 0.04 | 101% |
| 21 | Construction of Percolation Tank | 1 | 0.04 | 0.03 | 79% |
| 22 | Cattle Shed | 1 | 0.38 | 0.37 | 98% |
| 23 | Constr of GP Bhawan | 1 | 0.08 | 0.08 | 100% |
| Total | 366 | 4.98 | 3.95 |