| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 196 | 32.61 | 31.90 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 37 | 72.11 | 49.48 | 69% |
| 3 | Constr of Cement Concrete Roads | 18 | 28.05 | 20.07 | 72% |
| 4 | Construction of Trench | 14 | 55.27 | 42.81 | 78% |
| 5 | Plantation | 12 | 43.95 | 1.42 | 3% |
| 6 | Land Development | 10 | 7.85 | 6.26 | 80% |
| 7 | Construction of Road and Culvert | 9 | 26.46 | 22.75 | 86% |
| 8 | Farm Pond | 6 | 7.05 | 6.96 | 99% |
| 9 | Boulder Check/Gully Plug | 4 | 3.58 | 1.57 | 44% |
| 10 | Constr of Aganwadi | 3 | 6.72 | 8.43 | 126% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 2.01 | 1.67 | 83% |
| 12 | Construction of Recharge Pits | 2 | 0.29 | 0.23 | 81% |
| 13 | Construction of Bund | 2 | 20.45 | 18.02 | 88% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.53 | 0.41 | 77% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.97 | 0.65 | 67% |
| 16 | Construction of Toilets | 1 | 1.20 | 1.18 | 98% |
| 17 | Solid and Liquid Waste Management | 1 | 1.00 | 0.80 | 80% |
| 18 | Construction of Play field | 1 | 2.50 | 2.35 | 94% |
| 19 | Cattle Shed | 1 | 1.03 | 0.86 | 84% |
| 20 | Constr of GP Bhawan | 1 | 9.96 | 9.23 | 93% |
| 21 | Construction of Percolation Tank | 1 | 31.72 | 21.65 | 68% |
| Total | 324 | 355.32 | 248.70 |