| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 27.89 | 26.38 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 66 | 83.32 | 72.89 | 88% |
| 3 | Construction of Toilets | 47 | 2.06 | 1.79 | 87% |
| 4 | Construction of NADEP/Vermi Compost Pit | 23 | 10.66 | 10.59 | 99% |
| 5 | Constr of Cement Concrete Roads | 23 | 30.09 | 17.46 | 58% |
| 6 | Construction of Percolation Tank | 17 | 62.45 | 58.87 | 94% |
| 7 | Cattle Shed | 14 | 8.89 | 7.95 | 89% |
| 8 | Construction of Well | 12 | 38.83 | 31.22 | 80% |
| 9 | Construction of Bund | 12 | 66.57 | 65.66 | 99% |
| 10 | Well Recharge | 9 | 1.44 | 0.44 | 30% |
| 11 | Farm Pond | 9 | 10.24 | 8.19 | 80% |
| 12 | Land Development | 8 | 25.98 | 24.95 | 96% |
| 13 | Constr of GP Bhawan | 5 | 3.45 | 3.40 | 99% |
| 14 | Construction of Tank | 4 | 15.42 | 13.21 | 86% |
| 15 | Construction of Road and Culvert | 4 | 11.19 | 6.53 | 58% |
| 16 | Boulder Check/Gully Plug | 4 | 1.74 | 0.01 | 1% |
| 17 | Construction of Trench | 4 | 9.00 | 1.05 | 12% |
| 18 | Plantation | 3 | 13.55 | 3.61 | 27% |
| 19 | Renovation of traditional water bodies | 2 | 7.91 | 5.52 | 70% |
| 20 | Constr of Compound wall | 2 | 2.88 | 2.59 | 90% |
| 21 | Constr of Food Grain storage | 1 | 8.03 | 8.00 | 100% |
| 22 | Solid and Liquid Waste Management | 1 | 0.71 | 0.71 | 100% |
| 23 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 24 | Culvert | 1 | 0.75 | 0.69 | 93% |
| 25 | Repair & Maint of Community infrastructure | 1 | 3.06 | 0.29 | 10% |
| 26 | Repair & maint of Pond/ Tank | 1 | 2.25 | 2.24 | 100% |
| 27 | Construction of Crematorium | 1 | 2.45 | 2.45 | 100% |
| Total | 432 | 451.23 | 377.12 |