| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 34.74 | 33.45 | 96% |
| 2 | Construction of Toilets | 29 | 2.95 | 2.64 | 90% |
| 3 | Constr of Cement Concrete Roads | 10 | 18.24 | 6.97 | 38% |
| 4 | Land Development | 8 | 14.44 | 6.67 | 46% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 16.60 | 15.79 | 95% |
| 6 | Renovation of traditional water bodies | 5 | 24.01 | 18.14 | 76% |
| 7 | Plantation | 4 | 10.71 | 3.32 | 31% |
| 8 | Solid and Liquid Waste Management | 4 | 0.24 | 0.10 | 39% |
| 9 | Construction of Road and Culvert | 4 | 25.12 | 7.53 | 30% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 0.06 | 0.06 | 95% |
| 11 | Constr of GP Bhawan | 2 | 2.10 | 1.74 | 83% |
| 12 | Culvert | 2 | 0.40 | 0.42 | 105% |
| 13 | Construction of Trench | 1 | 0.80 | 0.76 | 96% |
| 14 | Construction of building/workshed for SHG | 1 | 0.75 | 0.73 | 99% |
| 15 | Construction of Bund | 1 | 0.82 | 0.60 | 73% |
| 16 | Farm Pond | 1 | 1.48 | 1.11 | 75% |
| Total | 279 | 153.45 | 100.02 |