| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 9.12 | 9.20 | 101% |
| 2 | Construction of Toilets | 46 | 5.73 | 4.45 | 78% |
| 3 | Plantation | 44 | 85.14 | 27.47 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 37 | 14.94 | 18.35 | 123% |
| 5 | Construction of Well | 34 | 68.58 | 63.89 | 93% |
| 6 | Farm Pond | 18 | 28.67 | 24.70 | 86% |
| 7 | Constr of Cement Concrete Roads | 13 | 12.22 | 8.76 | 72% |
| 8 | Construction of Bund | 8 | 7.63 | 6.34 | 83% |
| 9 | Land Development | 7 | 2.72 | 2.17 | 80% |
| 10 | Boulder Check/Gully Plug | 7 | 8.45 | 8.53 | 101% |
| 11 | Solid and Liquid Waste Management | 6 | 3.72 | 2.80 | 75% |
| 12 | Construction of Road and Culvert | 5 | 53.56 | 37.95 | 71% |
| 13 | Cattle Shed | 5 | 3.90 | 3.62 | 93% |
| 14 | Construction of Percolation Tank | 5 | 6.31 | 6.74 | 107% |
| 15 | Construction of Tank | 3 | 8.23 | 7.44 | 90% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.10 | 0.11 | 110% |
| 17 | Community Sanitary Complex | 2 | 1.60 | 1.14 | 71% |
| 18 | Well Recharge | 1 | 0.26 | 0.11 | 43% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.88 | 0.37 | 42% |
| 20 | Constr of GP Bhawan | 1 | 10.00 | 10.00 | 100% |
| 21 | Constr of Aganwadi | 1 | 1.80 | 1.81 | 100% |
| Total | 304 | 333.56 | 245.95 |