| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 170 | 29.33 | 28.61 | 98% |
| 2 | Construction of Toilets | 88 | 9.95 | 9.99 | 100% |
| 3 | Construction of Bund | 39 | 13.49 | 11.23 | 83% |
| 4 | Construction of NADEP/Vermi Compost Pit | 19 | 3.19 | 2.00 | 63% |
| 5 | Cattle Shed | 14 | 7.15 | 6.24 | 87% |
| 6 | Renovation of traditional water bodies | 13 | 11.03 | 11.39 | 103% |
| 7 | Constr of Cement Concrete Roads | 12 | 20.57 | 17.71 | 86% |
| 8 | Land Development | 8 | 3.69 | 4.24 | 115% |
| 9 | Goat Shelter | 7 | 3.80 | 3.45 | 91% |
| 10 | Constr of GP Bhawan | 5 | 1.68 | 1.65 | 98% |
| 11 | Plantation | 4 | 10.23 | 3.37 | 33% |
| 12 | Construction of Recharge Pits | 3 | 0.66 | 0.28 | 42% |
| 13 | Well Recharge | 2 | 6.76 | 5.02 | 74% |
| 14 | Construction of Crematorium | 2 | 5.45 | 2.29 | 42% |
| 15 | Construction of Road and Culvert | 2 | 11.78 | 5.85 | 50% |
| 16 | Farm Pond | 2 | 2.95 | 2.18 | 74% |
| 17 | Construction of Well | 1 | 4.48 | 4.15 | 93% |
| 18 | Construction of Trench | 1 | 8.63 | 6.05 | 70% |
| 19 | Constr of Aganwadi | 1 | 0.78 | 0.78 | 101% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 0.80 | 0.23 | 29% |
| 21 | Repair & maint of Pond/ Tank | 1 | 3.75 | 1.01 | 27% |
| 22 | Community Sanitary Complex | 1 | 0.94 | 0.30 | 32% |
| 23 | Solid and Liquid Waste Management | 1 | 6.97 | 6.27 | 90% |
| Total | 397 | 168.06 | 134.31 |