| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 11.93 | 11.46 | 96% |
| 2 | Construction of Toilets | 52 | 6.13 | 6.05 | 99% |
| 3 | Land Development | 43 | 10.77 | 7.14 | 66% |
| 4 | Construction of Recharge Pits | 34 | 4.86 | 2.10 | 43% |
| 5 | Constr of Cement Concrete Roads | 15 | 16.29 | 9.83 | 60% |
| 6 | Construction of Bund | 10 | 5.69 | 2.84 | 50% |
| 7 | Renovation of traditional water bodies | 8 | 6.36 | 1.60 | 25% |
| 8 | Construction of Road and Culvert | 8 | 63.02 | 33.24 | 53% |
| 9 | Farm Pond | 8 | 11.86 | 6.50 | 55% |
| 10 | Constr of GP Bhawan | 5 | 30.77 | 30.31 | 99% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 33.88 | 28.07 | 83% |
| 12 | Culvert | 3 | 1.05 | 0.85 | 81% |
| 13 | Solid and Liquid Waste Management | 2 | 10.74 | 10.36 | 96% |
| 14 | Constr of Gabion | 2 | 5.76 | 2.35 | 41% |
| 15 | Construction of building/workshed for SHG | 2 | 1.06 | 1.11 | 105% |
| 16 | Repair & maint of Road | 1 | 14.78 | 13.95 | 94% |
| 17 | Plantation | 1 | 6.70 | 0.12 | 2% |
| 18 | Boulder Check/Gully Plug | 1 | 0.45 | 0.23 | 50% |
| 19 | Construction of Trench | 1 | 0.26 | 0.15 | 58% |
| 20 | Construction of Well | 1 | 0.42 | 0.26 | 62% |
| 21 | Construction of Crematorium | 1 | 1.80 | 0.16 | 9% |
| 22 | Repair & maint of Pond/ Tank | 1 | 2.89 | 2.87 | 99% |
| 23 | Construction of Play field | 1 | 3.74 | 1.43 | 38% |
| Total | 276 | 251.21 | 172.98 |