| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 294 | 56.80 | 56.29 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 38 | 81.45 | 54.74 | 67% |
| 3 | Construction of Well | 23 | 52.94 | 48.34 | 91% |
| 4 | Construction of Bund | 21 | 29.15 | 20.29 | 70% |
| 5 | Constr of Cement Concrete Roads | 17 | 15.11 | 15.57 | 103% |
| 6 | Boulder Check/Gully Plug | 16 | 17.21 | 23.50 | 137% |
| 7 | Plantation | 15 | 35.19 | 6.08 | 17% |
| 8 | Farm Pond | 15 | 30.20 | 21.82 | 72% |
| 9 | Cattle Shed | 10 | 7.80 | 7.42 | 95% |
| 10 | Solid and Liquid Waste Management | 9 | 2.08 | 0.95 | 46% |
| 11 | Land Development | 9 | 5.34 | 5.41 | 101% |
| 12 | Construction of Road and Culvert | 6 | 36.03 | 16.89 | 47% |
| 13 | Construction of Toilets | 4 | 0.48 | 0.47 | 98% |
| 14 | Construction of Recharge Pits | 3 | 0.43 | 0.30 | 70% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 0.69 | 0.65 | 94% |
| 16 | Community Sanitary Complex | 2 | 1.60 | 0.87 | 55% |
| 17 | Construction of Crematorium | 2 | 3.60 | 3.52 | 98% |
| 18 | Works for Flood Control and Protection | 1 | 0.30 | 0.29 | 95% |
| 19 | Construction of Play field | 1 | 3.53 | 3.03 | 86% |
| 20 | Culvert | 1 | 1.31 | 1.28 | 98% |
| 21 | Constr of GP Bhawan | 1 | 10.00 | 9.44 | 94% |
| 22 | Well Recharge | 1 | 4.45 | 3.08 | 69% |
| 23 | Construction of Tank | 1 | 3.89 | 3.36 | 86% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.07 | 14% |
| Total | 494 | 400.10 | 303.66 |