| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 104 | 17.43 | 16.58 | 95% |
| 2 | Farm Pond | 55 | 2.42 | 1.50 | 62% |
| 3 | Cattle Shed | 22 | 10.56 | 9.60 | 91% |
| 4 | Constr of Cement Concrete Roads | 18 | 24.90 | 46.59 | 187% |
| 5 | Construction of Bund | 12 | 14.17 | 6.00 | 42% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 0.00 | 16.59 | 0% |
| 7 | Plantation | 6 | 0.00 | 9.52 | 0% |
| 8 | Solid and Liquid Waste Management | 6 | 3.58 | 3.05 | 85% |
| 9 | Constr of Gabion | 6 | 0.00 | 16.00 | 0% |
| 10 | Constr of GP Bhawan | 6 | 2.58 | 2.38 | 92% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 1.97 | 1.74 | 88% |
| 12 | Terracing | 5 | 2.50 | 1.30 | 52% |
| 13 | Goat Shelter | 4 | 2.00 | 1.25 | 63% |
| 14 | Construction of Road and Culvert | 3 | 0.20 | 4.80 | 2464% |
| 15 | Constr of Compound wall | 3 | 1.27 | 1.26 | 99% |
| 16 | Land Development | 3 | 6.98 | 0.28 | 4% |
| 17 | Renovation of traditional water bodies | 3 | 9.57 | 7.58 | 79% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.34 | 0.34 | 100% |
| 19 | Well Recharge | 2 | 0.26 | 0.13 | 48% |
| 20 | Construction of Recharge Pits | 1 | 0.41 | 0.20 | 49% |
| 21 | Constr of Kitchen Shed | 1 | 0.07 | 0.07 | 98% |
| 22 | Construction of Trench | 1 | 0.00 | 3.76 | 0% |
| 23 | Construction of Toilets | 1 | 0.54 | 0.53 | 98% |
| Total | 279 | 101.75 | 151.04 |