| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 18.96 | 17.73 | 94% |
| 2 | Construction of Toilets | 37 | 3.87 | 3.06 | 79% |
| 3 | Construction of NADEP/Vermi Compost Pit | 36 | 5.29 | 4.97 | 94% |
| 4 | Construction of Check Dam/Stop Dam | 31 | 28.51 | 25.37 | 89% |
| 5 | Plantation | 22 | 23.20 | 11.23 | 48% |
| 6 | Cattle Shed | 22 | 12.53 | 11.24 | 90% |
| 7 | Construction of Bund | 14 | 11.72 | 10.20 | 87% |
| 8 | Constr of Cement Concrete Roads | 9 | 13.59 | 13.20 | 97% |
| 9 | Land Development | 8 | 7.41 | 5.15 | 70% |
| 10 | Terracing | 6 | 3.33 | 2.51 | 76% |
| 11 | Construction of Road and Culvert | 4 | 37.07 | 24.80 | 67% |
| 12 | Solid and Liquid Waste Management | 3 | 1.10 | 0.86 | 78% |
| 13 | Construction of Recharge Pits | 3 | 0.07 | 0.06 | 89% |
| 14 | Culvert | 3 | 1.12 | 0.74 | 66% |
| 15 | Construction of Tank | 2 | 11.94 | 7.25 | 61% |
| 16 | Farm Pond | 2 | 4.58 | 3.18 | 69% |
| 17 | Constr of GP Bhawan | 2 | 3.44 | 3.28 | 95% |
| 18 | Construction of Trench | 1 | 3.31 | 2.27 | 69% |
| 19 | Construction of Play field | 1 | 0.00 | 0.33 | 0% |
| 20 | Construction of Well | 1 | 3.31 | 0.75 | 23% |
| 21 | Other Works | 1 | 0.85 | 0.74 | 88% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.08 | 0.03 | 44% |
| 23 | Well Recharge | 1 | 3.31 | 2.76 | 83% |
| Total | 317 | 198.58 | 151.73 |