| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 294 | 50.31 | 50.33 | 100% |
| 2 | Construction of Well | 26 | 76.90 | 63.65 | 83% |
| 3 | Construction of Toilets | 23 | 1.01 | 1.00 | 98% |
| 4 | Constr of Cement Concrete Roads | 15 | 18.44 | 17.17 | 93% |
| 5 | Repair & maint of Pond/ Tank | 7 | 21.36 | 16.50 | 77% |
| 6 | Farm Pond | 7 | 17.24 | 13.27 | 77% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 9.63 | 8.72 | 91% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 5 | 5.45 | 4.77 | 88% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.46 | 0.22 | 48% |
| 10 | Well Recharge | 4 | 14.75 | 12.75 | 86% |
| 11 | Plantation | 4 | 8.56 | 4.33 | 51% |
| 12 | Construction of Crematorium | 3 | 5.40 | 5.03 | 93% |
| 13 | Construction of Recharge Pits | 2 | 4.47 | 4.10 | 92% |
| 14 | Land Development | 2 | 12.64 | 6.44 | 51% |
| 15 | Construction of Road and Culvert | 2 | 23.45 | 15.09 | 64% |
| 16 | Construction of Bund | 2 | 4.85 | 3.31 | 68% |
| 17 | Solid and Liquid Waste Management | 2 | 1.17 | 1.16 | 99% |
| 18 | Constr of GP Bhawan | 2 | 13.55 | 10.05 | 74% |
| 19 | Construction of Tank | 1 | 3.33 | 3.08 | 93% |
| 20 | Constr of Aganwadi | 1 | 0.90 | 0.90 | 100% |
| 21 | Constr of Gabion | 1 | 1.24 | 1.15 | 93% |
| 22 | Cattle Shed | 1 | 38.04 | 37.67 | 99% |
| 23 | Construction of Trench | 1 | 3.38 | 3.13 | 93% |
| 24 | Culvert | 1 | 1.29 | 1.29 | 100% |
| Total | 418 | 337.80 | 285.08 |