| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 38.62 | 37.85 | 98% |
| 2 | Constr of Cement Concrete Roads | 27 | 39.99 | 13.73 | 34% |
| 3 | Cattle Shed | 21 | 10.78 | 6.71 | 62% |
| 4 | Culvert | 12 | 7.32 | 6.85 | 94% |
| 5 | Construction of Well | 9 | 13.50 | 9.65 | 72% |
| 6 | Construction of NADEP/Vermi Compost Pit | 8 | 0.24 | 0.08 | 32% |
| 7 | Goat Shelter | 5 | 2.10 | 0.43 | 21% |
| 8 | Construction of Road and Culvert | 4 | 18.02 | 10.37 | 58% |
| 9 | Farm Pond | 4 | 4.04 | 2.27 | 56% |
| 10 | Constr of Compound wall | 3 | 2.14 | 1.32 | 62% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 1.12 | 4.47 | 398% |
| 12 | Plantation | 2 | 5.60 | 1.14 | 20% |
| 13 | Constr of Aganwadi | 2 | 7.92 | 1.38 | 17% |
| 14 | Construction of Tank | 2 | 0.42 | 0.38 | 89% |
| 15 | Works for Flood Control and Protection | 1 | 4.07 | 2.91 | 72% |
| 16 | Constr of Gabion | 1 | 2.64 | 1.63 | 62% |
| 17 | Constr of GP Bhawan | 1 | 0.26 | 0.25 | 95% |
| 18 | Construction of Percolation Tank | 1 | 1.70 | 0.90 | 53% |
| 19 | Land Development | 1 | 0.68 | 0.10 | 14% |
| 20 | Well Recharge | 1 | 0.56 | 0.39 | 70% |
| 21 | Boulder Check/Gully Plug | 1 | 2.82 | 2.46 | 87% |
| Total | 322 | 164.54 | 105.27 |