| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 11.65 | 11.29 | 97% |
| 2 | Constr of Cement Concrete Roads | 18 | 21.08 | 20.27 | 96% |
| 3 | Construction of Toilets | 5 | 0.55 | 0.53 | 96% |
| 4 | Well Recharge | 5 | 1.19 | 0.80 | 67% |
| 5 | Construction of Recharge Pits | 4 | 0.57 | 0.49 | 86% |
| 6 | Solid and Liquid Waste Management | 3 | 0.77 | 0.75 | 98% |
| 7 | Repair & maint of Pond/ Tank | 3 | 2.62 | 2.32 | 89% |
| 8 | Construction of Trench | 3 | 9.90 | 8.92 | 90% |
| 9 | Boulder Check/Gully Plug | 2 | 1.05 | 0.77 | 73% |
| 10 | Construction of Well | 2 | 4.40 | 4.38 | 100% |
| 11 | Farm Pond | 2 | 6.86 | 4.18 | 61% |
| 12 | Plantation | 2 | 6.70 | 2.41 | 36% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.20 | 45% |
| 14 | Constr of GP Bhawan | 1 | 5.79 | 5.57 | 96% |
| 15 | Renovation of traditional water bodies | 1 | 0.84 | 0.16 | 19% |
| 16 | Terracing | 1 | 3.31 | 2.99 | 90% |
| 17 | Construction of Bund | 1 | 8.75 | 7.86 | 90% |
| Total | 120 | 86.48 | 73.91 |