| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 15.10 | 15.12 | 100% |
| 2 | Construction of Toilets | 26 | 3.12 | 2.50 | 80% |
| 3 | Constr of Cement Concrete Roads | 15 | 15.63 | 8.23 | 53% |
| 4 | Construction of NADEP/Vermi Compost Pit | 7 | 0.88 | 0.16 | 18% |
| 5 | Land Development | 7 | 7.69 | 2.60 | 34% |
| 6 | Construction of Bund | 7 | 3.53 | 2.15 | 61% |
| 7 | Construction of Recharge Pits | 6 | 0.87 | 0.60 | 69% |
| 8 | Goat Shelter | 6 | 3.00 | 2.04 | 68% |
| 9 | Construction of Well | 5 | 10.60 | 6.65 | 63% |
| 10 | Well Recharge | 5 | 0.20 | 0.12 | 58% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 13.66 | 7.88 | 58% |
| 12 | Cattle Shed | 5 | 2.40 | 2.32 | 97% |
| 13 | Construction of Road and Culvert | 3 | 21.72 | 7.88 | 36% |
| 14 | Community Sanitary Complex | 2 | 1.15 | 0.59 | 51% |
| 15 | Plantation | 2 | 1.85 | 0.78 | 42% |
| 16 | Constr of GP Bhawan | 2 | 1.80 | 2.30 | 128% |
| 17 | Construction of Tank | 1 | 6.44 | 3.44 | 53% |
| 18 | Constr of Gabion | 1 | 3.50 | 1.85 | 53% |
| 19 | Construction of Percolation Tank | 1 | 1.29 | 0.73 | 57% |
| 20 | Boulder Check/Gully Plug | 1 | 0.50 | 0.37 | 74% |
| 21 | Construction of Trench | 1 | 3.00 | 0.50 | 17% |
| 22 | Culvert | 1 | 0.00 | 0.00 | 0% |
| 23 | Farm Pond | 1 | 4.51 | 3.58 | 79% |
| 24 | Underground Dyke for Ground Water Recharge | 1 | 0.50 | 0.43 | 86% |
| Total | 203 | 122.92 | 72.81 |