| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 74 | 13.69 | 13.50 | 99% |
| 2 | Construction of Bund | 12 | 8.37 | 11.13 | 133% |
| 3 | Construction of Toilets | 10 | 0.47 | 0.39 | 83% |
| 4 | Construction of Road and Culvert | 10 | 35.68 | 20.49 | 57% |
| 5 | Constr of Cement Concrete Roads | 9 | 22.15 | 18.18 | 82% |
| 6 | Plantation | 7 | 17.52 | 13.54 | 77% |
| 7 | Farm Pond | 7 | 1.67 | 0.98 | 59% |
| 8 | Goat Shelter | 4 | 2.00 | 1.99 | 99% |
| 9 | Solid and Liquid Waste Management | 3 | 1.29 | 0.84 | 65% |
| 10 | Constr of Aganwadi | 3 | 12.46 | 6.37 | 51% |
| 11 | Constr of Gabion | 3 | 1.12 | 0.92 | 83% |
| 12 | Well Recharge | 2 | 0.28 | 0.20 | 70% |
| 13 | Land Development | 2 | 5.41 | 1.11 | 21% |
| 14 | Renovation of traditional water bodies | 2 | 5.59 | 5.35 | 96% |
| 15 | Construction of Recharge Pits | 2 | 1.08 | 0.73 | 67% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.56 | 0.59 | 106% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.15 | 0.15 | 99% |
| 18 | Constr of GP Bhawan | 1 | 2.00 | 1.72 | 86% |
| 19 | Culvert | 1 | 0.42 | 0.50 | 119% |
| 20 | Constr of Food Grain storage | 1 | 8.73 | 8.73 | 100% |
| 21 | Repair & Maint of Community infrastructure | 1 | 14.85 | 10.33 | 70% |
| 22 | Construction of Well | 1 | 2.95 | 0.07 | 3% |
| Total | 157 | 158.43 | 117.79 |