| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 187 | 8.38 | 8.41 | 100% |
| 2 | Rural Housing | 97 | 20.23 | 19.00 | 94% |
| 3 | Construction of Well | 37 | 69.75 | 61.29 | 88% |
| 4 | Land Development | 29 | 36.20 | 21.37 | 59% |
| 5 | Constr of Cement Concrete Roads | 24 | 17.56 | 17.63 | 100% |
| 6 | Construction of Road and Culvert | 16 | 98.85 | 82.32 | 83% |
| 7 | Plantation | 12 | 19.77 | 14.49 | 73% |
| 8 | Well Recharge | 9 | 4.02 | 3.39 | 84% |
| 9 | Underground Dyke for Ground Water Recharge | 9 | 3.50 | 2.48 | 71% |
| 10 | Farm Pond | 7 | 20.57 | 15.91 | 77% |
| 11 | Construction of Trench | 6 | 6.19 | 3.51 | 57% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 18.73 | 13.27 | 71% |
| 13 | Repair & maint of Pond/ Tank | 4 | 1.93 | 1.22 | 63% |
| 14 | Construction of Percolation Tank | 3 | 10.19 | 7.40 | 73% |
| 15 | Solid and Liquid Waste Management | 3 | 4.76 | 4.68 | 98% |
| 16 | Constr of Gabion | 2 | 1.98 | 0.04 | 2% |
| 17 | Construction of Recharge Pits | 1 | 1.02 | 0.45 | 45% |
| 18 | Construction of Tank | 1 | 12.35 | 11.72 | 95% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.55 | 0.48 | 87% |
| 20 | Construction of Bund | 1 | 12.18 | 11.88 | 98% |
| 21 | Renovation of traditional water bodies | 1 | 1.90 | 1.62 | 85% |
| 22 | Repair & maint of Road | 1 | 0.37 | 0.36 | 96% |
| 23 | Constr of GP Bhawan | 1 | 0.28 | 0.26 | 91% |
| 24 | Terracing | 1 | 1.02 | 0.49 | 49% |
| Total | 457 | 372.29 | 303.67 |