| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 434 | 72.94 | 72.13 | 99% |
| 2 | Plantation | 67 | 50.19 | 4.27 | 9% |
| 3 | Land Development | 54 | 32.73 | 22.20 | 68% |
| 4 | Constr of Cement Concrete Roads | 38 | 48.12 | 22.14 | 46% |
| 5 | Construction of Check Dam/Stop Dam | 31 | 40.55 | 26.62 | 66% |
| 6 | Construction of Recharge Pits | 21 | 2.96 | 2.07 | 70% |
| 7 | Construction of Bund | 19 | 20.79 | 17.16 | 83% |
| 8 | Construction of Trench | 10 | 0.36 | 0.08 | 22% |
| 9 | Construction of Toilets | 10 | 1.00 | 0.50 | 50% |
| 10 | Construction of Well | 7 | 16.21 | 7.20 | 44% |
| 11 | Repair & maint of Pond/ Tank | 5 | 2.45 | 1.43 | 58% |
| 12 | Construction of Road and Culvert | 5 | 20.32 | 7.65 | 38% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 3.10 | 2.79 | 90% |
| 14 | Cattle Shed | 4 | 5.08 | 2.97 | 59% |
| 15 | Solid and Liquid Waste Management | 4 | 2.43 | 1.76 | 73% |
| 16 | Constr of Compound wall | 3 | 5.25 | 4.13 | 79% |
| 17 | Constr of Aganwadi | 2 | 6.80 | 6.74 | 99% |
| 18 | Construction of Play field | 1 | 1.93 | 1.77 | 92% |
| 19 | Farm Pond | 1 | 0.35 | 0.33 | 94% |
| 20 | Well Recharge | 1 | 2.48 | 1.50 | 60% |
| 21 | Underground Dyke for Ground Water Recharge | 1 | 0.77 | 0.89 | 116% |
| 22 | Constr of GP Bhawan | 1 | 5.27 | 3.97 | 75% |
| 23 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 95% |
| 24 | Renovation of traditional water bodies | 1 | 0.84 | 0.85 | 102% |
| Total | 725 | 343.34 | 211.56 |