| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 31.81 | 31.45 | 99% |
| 2 | Construction of Bund | 21 | 50.58 | 47.97 | 95% |
| 3 | Constr of Cement Concrete Roads | 12 | 33.03 | 19.52 | 59% |
| 4 | Construction of Check Dam/Stop Dam | 11 | 33.74 | 32.33 | 96% |
| 5 | Construction of Road and Culvert | 10 | 86.22 | 65.19 | 76% |
| 6 | Farm Pond | 9 | 4.95 | 2.20 | 44% |
| 7 | Plantation | 7 | 22.35 | 16.90 | 76% |
| 8 | Construction of Toilets | 6 | 0.72 | 0.69 | 96% |
| 9 | Constr of Gabion | 5 | 30.56 | 29.09 | 95% |
| 10 | Land Development | 5 | 11.68 | 15.32 | 131% |
| 11 | Repair & maint of Pond/ Tank | 5 | 17.21 | 13.80 | 80% |
| 12 | Renovation of traditional water bodies | 5 | 15.70 | 18.63 | 119% |
| 13 | Culvert | 4 | 16.97 | 12.75 | 75% |
| 14 | Construction of Play field | 3 | 10.81 | 10.06 | 93% |
| 15 | Boulder Check/Gully Plug | 2 | 17.07 | 16.93 | 99% |
| 16 | Terracing | 1 | 3.38 | 2.00 | 59% |
| 17 | Cattle Shed | 1 | 38.04 | 36.65 | 96% |
| 18 | Construction of Crematorium | 1 | 6.20 | 3.78 | 61% |
| 19 | Construction of Well | 1 | 0.51 | 0.31 | 60% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.01 | 1.90 | 95% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 2.01 | 1.90 | 95% |
| Total | 274 | 435.55 | 379.36 |