| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 0.48 | 0.47 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 69 | 0.29 | 0.23 | 80% |
| 3 | Construction of Bund | 30 | 1.60 | 1.56 | 97% |
| 4 | Constr of Cement Concrete Roads | 28 | 0.13 | 0.13 | 99% |
| 5 | Construction of NADEP/Vermi Compost Pit | 21 | 0.03 | 0.03 | 98% |
| 6 | Construction of Toilets | 15 | 0.01 | 0.01 | 80% |
| 7 | Land Development | 14 | 0.23 | 0.19 | 82% |
| 8 | Constr of Gabion | 12 | 0.21 | 0.21 | 96% |
| 9 | Construction of Percolation Tank | 10 | 0.54 | 0.44 | 83% |
| 10 | Plantation | 10 | 0.27 | 0.05 | 17% |
| 11 | Cattle Shed | 9 | 0.09 | 0.08 | 97% |
| 12 | Construction of Tank | 7 | 0.41 | 0.37 | 88% |
| 13 | Well Recharge | 5 | 0.01 | 0.01 | 93% |
| 14 | Farm Pond | 5 | 0.09 | 0.07 | 77% |
| 15 | Construction of Road and Culvert | 4 | 0.43 | 0.12 | 29% |
| 16 | Construction of Crematorium | 4 | 0.07 | 0.07 | 96% |
| 17 | Constr of GP Bhawan | 4 | 0.01 | 0.01 | 111% |
| 18 | Construction of Well | 3 | 0.03 | 0.03 | 87% |
| 19 | Renovation of traditional water bodies | 2 | 0.04 | 0.01 | 33% |
| 20 | Construction of Play field | 2 | 0.14 | 0.12 | 88% |
| 21 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 62% |
| 22 | Construction of Trench | 1 | 0.05 | 0.02 | 41% |
| 23 | Constr of Aganwadi | 1 | 0.01 | 0.01 | 93% |
| 24 | Culvert | 1 | 0.00 | 0.01 | 108% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.02 | 65% |
| 26 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 92% |
| 27 | Goat Shelter | 1 | 0.01 | 0.01 | 93% |
| Total | 523 | 5.21 | 4.26 |