| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 334 | 59.84 | 55.04 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 47 | 13.82 | 8.32 | 60% |
| 3 | Construction of Trench | 32 | 65.78 | 44.25 | 67% |
| 4 | Construction of Bund | 23 | 18.73 | 13.02 | 70% |
| 5 | Plantation | 22 | 48.65 | 10.10 | 21% |
| 6 | Construction of Road and Culvert | 11 | 30.83 | 20.02 | 65% |
| 7 | Boulder Check/Gully Plug | 9 | 6.14 | 2.98 | 49% |
| 8 | Construction of Well | 9 | 22.38 | 17.23 | 77% |
| 9 | Well Recharge | 8 | 16.89 | 9.59 | 57% |
| 10 | Solid and Liquid Waste Management | 7 | 0.40 | 0.16 | 41% |
| 11 | Farm Pond | 7 | 16.53 | 11.59 | 70% |
| 12 | Constr of Cement Concrete Roads | 4 | 8.28 | 3.99 | 48% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 4 | 1.07 | 0.09 | 9% |
| 14 | Land Development | 3 | 0.00 | 0.37 | 0% |
| 15 | Goat Shelter | 3 | 1.40 | 1.08 | 78% |
| 16 | Construction of Crematorium | 2 | 3.60 | 1.68 | 47% |
| 17 | Construction of Tank | 2 | 8.07 | 6.44 | 80% |
| 18 | Construction of Toilets | 2 | 0.24 | 0.25 | 105% |
| 19 | Cattle Shed | 2 | 0.86 | 0.70 | 81% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 21 | Construction of Play field | 1 | 3.53 | 0.01 | 0% |
| 22 | Community Sanitary Complex | 1 | 0.62 | 0.54 | 87% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.22 | 0.19 | 86% |
| Total | 535 | 329.68 | 209.47 |