| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 19.50 | 19.30 | 99% |
| 2 | Constr of Cement Concrete Roads | 14 | 17.82 | 14.84 | 83% |
| 3 | Construction of Toilets | 12 | 1.01 | 0.92 | 92% |
| 4 | Construction of Well | 12 | 33.82 | 29.65 | 88% |
| 5 | Construction of NADEP/Vermi Compost Pit | 12 | 1.41 | 1.31 | 93% |
| 6 | Construction of Recharge Pits | 9 | 5.00 | 4.29 | 86% |
| 7 | Plantation | 8 | 13.74 | 7.86 | 57% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 35.27 | 33.00 | 94% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 21.22 | 18.87 | 89% |
| 10 | Construction of Road and Culvert | 3 | 21.72 | 16.50 | 76% |
| 11 | Well Recharge | 3 | 0.62 | 0.47 | 76% |
| 12 | Solid and Liquid Waste Management | 3 | 0.33 | 0.31 | 95% |
| 13 | Other Works | 3 | 9.70 | 9.36 | 97% |
| 14 | Land Development | 2 | 0.22 | 0.21 | 97% |
| 15 | Construction of Tank | 1 | 3.33 | 2.24 | 67% |
| 16 | Constr of Aganwadi | 1 | 5.45 | 0.95 | 17% |
| 17 | Constr of Gabion | 1 | 3.54 | 2.93 | 83% |
| 18 | Constr of GP Bhawan | 1 | 5.14 | 4.80 | 93% |
| 19 | Construction of Bund | 1 | 0.11 | 0.02 | 19% |
| 20 | Construction of Crematorium | 1 | 4.63 | 3.34 | 72% |
| 21 | Construction of Play field | 1 | 1.92 | 0.47 | 25% |
| 22 | Farm Pond | 1 | 1.09 | 0.78 | 72% |
| Total | 205 | 206.57 | 172.43 |