| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 134 | 24.90 | 24.61 | 99% |
| 2 | Construction of Toilets | 45 | 4.70 | 4.65 | 99% |
| 3 | Constr of Cement Concrete Roads | 42 | 24.41 | 23.68 | 97% |
| 4 | Plantation | 33 | 61.11 | 24.17 | 40% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 35.46 | 30.83 | 87% |
| 6 | Construction of Well | 10 | 29.56 | 28.69 | 97% |
| 7 | Construction of Recharge Pits | 9 | 5.16 | 2.12 | 41% |
| 8 | Well Recharge | 9 | 23.12 | 18.47 | 80% |
| 9 | Farm Pond | 6 | 6.59 | 4.85 | 74% |
| 10 | Construction of Road and Culvert | 6 | 96.57 | 76.99 | 80% |
| 11 | Construction of Percolation Tank | 4 | 8.98 | 4.02 | 45% |
| 12 | Constr of Aganwadi | 3 | 10.33 | 4.30 | 42% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 4.28 | 1.96 | 46% |
| 14 | Constr of Kitchen Shed | 3 | 0.48 | 0.48 | 99% |
| 15 | Solid and Liquid Waste Management | 2 | 1.87 | 1.49 | 80% |
| 16 | Cattle Shed | 1 | 1.01 | 0.58 | 58% |
| 17 | Constr of GP Bhawan | 1 | 0.44 | 0.45 | 101% |
| 18 | Renovation of traditional water bodies | 1 | 2.63 | 0.60 | 23% |
| 19 | Repair & maint of Pond/ Tank | 1 | 4.93 | 4.01 | 81% |
| 20 | Works for Flood Control and Protection | 1 | 2.64 | 0.90 | 34% |
| Total | 330 | 349.17 | 257.84 |