| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 357 | 66.58 | 65.05 | 98% |
| 2 | Construction of Toilets | 30 | 28.94 | 27.53 | 95% |
| 3 | Constr of Cement Concrete Roads | 27 | 21.77 | 21.02 | 97% |
| 4 | Construction of Well | 19 | 50.85 | 34.69 | 68% |
| 5 | Land Development | 11 | 14.66 | 10.17 | 69% |
| 6 | Construction of Recharge Pits | 9 | 1.14 | 0.85 | 75% |
| 7 | Plantation | 5 | 19.34 | 11.33 | 59% |
| 8 | Well Recharge | 5 | 1.29 | 1.17 | 91% |
| 9 | Repair & maint of Pond/ Tank | 4 | 10.66 | 9.23 | 87% |
| 10 | Construction of Road and Culvert | 4 | 70.17 | 52.03 | 74% |
| 11 | Construction of Trench | 3 | 5.41 | 5.06 | 94% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 11.38 | 9.75 | 86% |
| 13 | Construction of Tank | 3 | 27.34 | 25.95 | 95% |
| 14 | Solid and Liquid Waste Management | 2 | 0.20 | 0.18 | 87% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 1.59 | 1.48 | 93% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 17 | Farm Pond | 1 | 2.63 | 1.48 | 57% |
| 18 | Piggery Shelter | 1 | 2.01 | 2.02 | 100% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 4.45 | 3.20 | 72% |
| 20 | Constr of GP Bhawan | 1 | 14.85 | 7.15 | 48% |
| Total | 488 | 355.70 | 289.79 |