| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 255 | 45.34 | 43.42 | 96% |
| 2 | Land Development | 45 | 88.58 | 18.36 | 21% |
| 3 | Construction of Check Dam/Stop Dam | 37 | 78.52 | 42.15 | 54% |
| 4 | Plantation | 32 | 41.04 | 7.19 | 18% |
| 5 | Well Recharge | 17 | 12.53 | 11.55 | 92% |
| 6 | Constr of Cement Concrete Roads | 17 | 16.09 | 14.05 | 87% |
| 7 | Construction of Toilets | 16 | 0.83 | 0.82 | 98% |
| 8 | Construction of Well | 9 | 29.36 | 22.19 | 76% |
| 9 | Construction of Bund | 9 | 31.93 | 17.76 | 56% |
| 10 | Farm Pond | 8 | 19.50 | 9.37 | 48% |
| 11 | Construction of Road and Culvert | 8 | 53.46 | 21.66 | 41% |
| 12 | Construction of Percolation Tank | 7 | 22.73 | 10.16 | 45% |
| 13 | Construction of Trench | 6 | 22.55 | 8.20 | 36% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0.85 | 0.83 | 98% |
| 15 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0.72 | 0.71 | 98% |
| 16 | Constr of GP Bhawan | 2 | 15.17 | 11.63 | 77% |
| 17 | Constr of Aganwadi | 2 | 2.11 | 1.52 | 72% |
| 18 | Renovation of traditional water bodies | 2 | 8.36 | 4.58 | 55% |
| 19 | Construction of Tank | 1 | 2.91 | 1.11 | 38% |
| 20 | Constr of Kitchen Shed | 1 | 0.31 | 0.30 | 94% |
| 21 | Solid and Liquid Waste Management | 1 | 0.45 | 0.38 | 84% |
| 22 | Construction of Crematorium | 1 | 2.45 | 2.24 | 91% |
| Total | 486 | 495.81 | 250.19 |