| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 35.92 | 34.40 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 72 | 45.84 | 41.25 | 90% |
| 3 | Construction of Toilets | 34 | 2.23 | 2.12 | 95% |
| 4 | Construction of Bund | 31 | 21.86 | 19.44 | 89% |
| 5 | Construction of Trench | 26 | 49.90 | 39.54 | 79% |
| 6 | Farm Pond | 25 | 57.67 | 34.77 | 60% |
| 7 | Construction of Well | 21 | 73.23 | 65.53 | 90% |
| 8 | Constr of Cement Concrete Roads | 18 | 17.82 | 15.98 | 90% |
| 9 | Construction of NADEP/Vermi Compost Pit | 11 | 2.09 | 1.98 | 95% |
| 10 | Cattle Shed | 8 | 6.97 | 6.40 | 92% |
| 11 | Well Recharge | 6 | 0.96 | 0.89 | 93% |
| 12 | Construction of Road and Culvert | 6 | 35.17 | 10.66 | 30% |
| 13 | Solid and Liquid Waste Management | 6 | 0.93 | 0.56 | 61% |
| 14 | Construction of Percolation Tank | 5 | 16.93 | 7.10 | 42% |
| 15 | Construction of Tank | 4 | 8.89 | 3.50 | 39% |
| 16 | Culvert | 4 | 4.07 | 4.02 | 99% |
| 17 | Boulder Check/Gully Plug | 4 | 1.08 | 0.10 | 9% |
| 18 | Renovation of traditional water bodies | 2 | 10.37 | 0.57 | 6% |
| 19 | Constr of Gabion | 1 | 0.60 | 0.15 | 25% |
| 20 | Repair & Maint of Community infrastructure | 1 | 1.95 | 0.45 | 23% |
| 21 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 22 | Constr of GP Bhawan | 1 | 0.61 | 0.54 | 89% |
| 23 | Construction of Crematorium | 1 | 1.80 | 1.63 | 90% |
| 24 | Plantation | 1 | 1.18 | 0.20 | 17% |
| Total | 491 | 398.50 | 292.20 |