| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 67 | 14.07 | 13.96 | 99% |
| 2 | Construction of Toilets | 33 | 1.91 | 1.81 | 94% |
| 3 | Constr of Cement Concrete Roads | 24 | 29.54 | 24.07 | 82% |
| 4 | Construction of Road and Culvert | 14 | 75.45 | 63.47 | 84% |
| 5 | Construction of Recharge Pits | 10 | 1.63 | 0.84 | 52% |
| 6 | Well Recharge | 6 | 0.65 | 0.32 | 50% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 21.71 | 19.10 | 88% |
| 8 | Cattle Shed | 3 | 2.12 | 1.96 | 92% |
| 9 | Construction of Trench | 3 | 7.97 | 6.76 | 85% |
| 10 | Plantation | 3 | 6.93 | 1.04 | 15% |
| 11 | Land Development | 2 | 4.79 | 4.59 | 96% |
| 12 | Construction of Tank | 2 | 9.19 | 7.66 | 83% |
| 13 | Solid and Liquid Waste Management | 2 | 1.33 | 1.31 | 98% |
| 14 | Constr of Aganwadi | 2 | 3.90 | 3.72 | 95% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.97 | 1.70 | 87% |
| 16 | Farm Pond | 1 | 0.56 | 0.44 | 79% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.13 | 93% |
| 18 | Terracing | 1 | 5.18 | 5.17 | 100% |
| 19 | Community Sanitary Complex | 1 | 0.88 | 0.47 | 53% |
| 20 | Repair & maint of Pond/ Tank | 1 | 2.67 | 2.61 | 98% |
| 21 | Construction of Bund | 1 | 1.13 | 0.96 | 85% |
| Total | 181 | 193.72 | 162.07 |