| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 20.96 | 20.09 | 96% |
| 2 | Constr of Cement Concrete Roads | 32 | 19.81 | 14.40 | 73% |
| 3 | Construction of NADEP/Vermi Compost Pit | 26 | 2.48 | 2.38 | 96% |
| 4 | Land Development | 15 | 5.14 | 4.36 | 85% |
| 5 | Plantation | 14 | 42.11 | 12.59 | 30% |
| 6 | Construction of Toilets | 9 | 0.49 | 0.49 | 101% |
| 7 | Construction of Well | 7 | 7.00 | 7.58 | 108% |
| 8 | Solid and Liquid Waste Management | 7 | 3.89 | 2.71 | 70% |
| 9 | Construction of Recharge Pits | 7 | 4.74 | 4.44 | 94% |
| 10 | Well Recharge | 6 | 1.73 | 1.32 | 76% |
| 11 | Farm Pond | 4 | 7.01 | 6.69 | 95% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 17.00 | 14.38 | 85% |
| 13 | Cattle Shed | 3 | 3.07 | 2.34 | 76% |
| 14 | Constr of Aganwadi | 3 | 1.06 | 1.03 | 97% |
| 15 | Constr of Food Grain storage | 2 | 0.64 | 0.48 | 75% |
| 16 | Construction of Tank | 2 | 13.93 | 8.01 | 58% |
| 17 | Construction of Spur | 1 | 1.98 | 0.96 | 49% |
| 18 | Terracing | 1 | 1.67 | 1.31 | 79% |
| 19 | Boulder Check/Gully Plug | 1 | 0.48 | 0.36 | 76% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.16 | 0.29 | 184% |
| 21 | Constr of GP Bhawan | 1 | 3.70 | 1.10 | 30% |
| Total | 262 | 159.04 | 107.34 |