| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 54.90 | 52.35 | 95% |
| 2 | Construction of Toilets | 78 | 8.99 | 7.51 | 84% |
| 3 | Land Development | 39 | 21.29 | 12.60 | 59% |
| 4 | Plantation | 30 | 51.23 | 11.65 | 23% |
| 5 | Boulder Check/Gully Plug | 28 | 0.79 | 0.52 | 66% |
| 6 | Constr of Cement Concrete Roads | 12 | 9.85 | 9.10 | 92% |
| 7 | Cattle Shed | 7 | 9.25 | 4.49 | 49% |
| 8 | Construction of Recharge Pits | 6 | 0.87 | 0.88 | 102% |
| 9 | Construction of Well | 6 | 14.34 | 9.11 | 64% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 7.50 | 7.52 | 100% |
| 11 | Well Recharge | 2 | 4.17 | 1.86 | 45% |
| 12 | Constr of Aganwadi | 2 | 2.14 | 2.12 | 99% |
| 13 | Construction of Crematorium | 2 | 3.60 | 1.72 | 48% |
| 14 | Construction of Play field | 2 | 3.67 | 1.24 | 34% |
| 15 | Construction of Road and Culvert | 2 | 1.42 | 0.63 | 44% |
| 16 | Farm Pond | 2 | 3.42 | 1.98 | 58% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.09 | 70% |
| 18 | Community Sanitary Complex | 1 | 0.73 | 0.43 | 59% |
| 19 | Terracing | 1 | 0.31 | 0.31 | 99% |
| 20 | Construction of Bund | 1 | 1.09 | 0.57 | 52% |
| 21 | Constr of GP Bhawan | 1 | 1.18 | 0.92 | 78% |
| 22 | Renovation of traditional water bodies | 1 | 1.50 | 0.00 | 0% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.10 | 76% |
| Total | 537 | 202.49 | 127.70 |