| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 458 | 78.82 | 73.96 | 94% |
| 2 | Construction of Toilets | 94 | 10.86 | 9.42 | 87% |
| 3 | Constr of Cement Concrete Roads | 19 | 26.08 | 24.04 | 92% |
| 4 | Land Development | 14 | 16.10 | 11.20 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 1.23 | 1.09 | 89% |
| 6 | Construction of Check Dam/Stop Dam | 12 | 8.67 | 3.86 | 45% |
| 7 | Cattle Shed | 11 | 5.83 | 5.29 | 91% |
| 8 | Renovation of traditional water bodies | 9 | 10.37 | 8.64 | 83% |
| 9 | Construction of Road and Culvert | 8 | 64.28 | 47.65 | 74% |
| 10 | Farm Pond | 6 | 19.52 | 13.57 | 70% |
| 11 | Plantation | 6 | 11.84 | 8.13 | 69% |
| 12 | Construction of Trench | 4 | 4.48 | 2.67 | 60% |
| 13 | Construction of Bund | 3 | 1.32 | 0.98 | 74% |
| 14 | Construction of Recharge Pits | 3 | 0.15 | 0.02 | 14% |
| 15 | Repair & maint of Pond/ Tank | 3 | 18.35 | 10.35 | 56% |
| 16 | Solid and Liquid Waste Management | 3 | 2.40 | 2.33 | 97% |
| 17 | Culvert | 3 | 1.10 | 1.02 | 93% |
| 18 | Well Recharge | 2 | 6.62 | 4.12 | 62% |
| 19 | Constr of Compound wall | 2 | 1.75 | 1.76 | 101% |
| 20 | Constr of GP Bhawan | 2 | 22.92 | 13.77 | 60% |
| 21 | Deepening / Desilting of Flood Channels | 1 | 4.93 | 4.04 | 82% |
| 22 | Construction of Well | 1 | 2.30 | 0.75 | 33% |
| 23 | Construction of Tank | 1 | 19.89 | 12.03 | 61% |
| 24 | Construction of Play field | 1 | 3.20 | 3.10 | 97% |
| 25 | Repair & maint of Road | 1 | 0.97 | 1.01 | 104% |
| 26 | Community Sanitary Complex | 1 | 0.53 | 0.48 | 90% |
| 27 | Boulder Check/Gully Plug | 1 | 2.46 | 1.51 | 62% |
| Total | 682 | 346.99 | 266.81 |