| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 124 | 7.20 | 6.75 | 94% |
| 2 | Rural Housing | 51 | 6.48 | 7.88 | 122% |
| 3 | Construction of Check Dam/Stop Dam | 29 | 28.90 | 30.30 | 105% |
| 4 | Construction of Well | 18 | 37.54 | 35.73 | 95% |
| 5 | Plantation | 12 | 15.14 | 9.59 | 63% |
| 6 | Construction of Road and Culvert | 12 | 57.57 | 38.32 | 67% |
| 7 | Constr of Cement Concrete Roads | 11 | 8.06 | 9.51 | 118% |
| 8 | Land Development | 7 | 5.72 | 3.12 | 55% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 0.66 | 0.65 | 99% |
| 10 | Renovation of traditional water bodies | 5 | 3.88 | 5.19 | 134% |
| 11 | Boulder Check/Gully Plug | 4 | 7.83 | 3.63 | 46% |
| 12 | Well Recharge | 3 | 6.91 | 6.70 | 97% |
| 13 | Construction of Tank | 3 | 0.82 | 0.61 | 74% |
| 14 | Construction of Bund | 3 | 5.10 | 2.00 | 39% |
| 15 | Farm Pond | 2 | 2.95 | 2.69 | 91% |
| 16 | Construction of Crematorium | 1 | 3.20 | 2.65 | 83% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 101% |
| 18 | Constr of Kitchen Shed | 1 | 0.23 | 0.18 | 78% |
| 19 | Cattle Shed | 1 | 0.62 | 0.59 | 94% |
| 20 | Solid and Liquid Waste Management | 1 | 0.31 | 0.10 | 34% |
| 21 | Construction of building/workshed for SHG | 1 | 9.86 | 9.03 | 92% |
| Total | 296 | 209.42 | 175.66 |