| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 181 | 32.49 | 31.72 | 98% |
| 2 | Constr of Cement Concrete Roads | 55 | 34.69 | 31.35 | 90% |
| 3 | Construction of Toilets | 36 | 2.33 | 2.28 | 98% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 41.85 | 33.64 | 80% |
| 5 | Plantation | 13 | 21.77 | 8.99 | 41% |
| 6 | Well Recharge | 12 | 2.08 | 1.79 | 86% |
| 7 | Construction of Road and Culvert | 10 | 71.93 | 65.18 | 91% |
| 8 | Construction of Well | 8 | 36.13 | 31.71 | 88% |
| 9 | Construction of NADEP/Vermi Compost Pit | 7 | 12.27 | 4.39 | 36% |
| 10 | Construction of Percolation Tank | 6 | 11.91 | 4.64 | 39% |
| 11 | Construction of Recharge Pits | 4 | 0.36 | 0.36 | 99% |
| 12 | Farm Pond | 4 | 6.85 | 5.55 | 81% |
| 13 | Construction of Bund | 2 | 4.54 | 3.91 | 86% |
| 14 | Construction of Trench | 2 | 9.82 | 2.89 | 29% |
| 15 | Land Development | 2 | 5.23 | 1.59 | 30% |
| 16 | Boulder Check/Gully Plug | 1 | 0.26 | 0.02 | 8% |
| 17 | Construction of Play field | 1 | 4.98 | 4.90 | 98% |
| 18 | Culvert | 1 | 0.27 | 0.25 | 96% |
| 19 | Constr of GP Bhawan | 1 | 0.70 | 0.69 | 98% |
| 20 | Renovation of traditional water bodies | 1 | 2.08 | 1.15 | 56% |
| 21 | Repair & maint of Pond/ Tank | 1 | 5.20 | 4.76 | 92% |
| Total | 363 | 307.72 | 241.76 |