| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 281 | 54.21 | 53.42 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 49 | 76.73 | 61.59 | 80% |
| 3 | Construction of Bund | 22 | 13.26 | 9.96 | 75% |
| 4 | Land Development | 20 | 10.36 | 8.38 | 81% |
| 5 | Plantation | 16 | 34.62 | 18.77 | 54% |
| 6 | Constr of Cement Concrete Roads | 13 | 12.01 | 8.73 | 73% |
| 7 | Construction of Well | 8 | 19.17 | 10.39 | 54% |
| 8 | Farm Pond | 6 | 9.10 | 5.79 | 64% |
| 9 | Solid and Liquid Waste Management | 5 | 1.36 | 0.81 | 60% |
| 10 | Construction of Road and Culvert | 5 | 33.18 | 16.66 | 50% |
| 11 | Repair & Maint of Community infrastructure | 4 | 0.14 | 0.10 | 71% |
| 12 | Boulder Check/Gully Plug | 3 | 17.12 | 11.12 | 65% |
| 13 | Construction of Crematorium | 3 | 12.87 | 7.08 | 55% |
| 14 | Construction of Play field | 3 | 5.61 | 3.82 | 68% |
| 15 | Construction of Recharge Pits | 3 | 0.89 | 0.53 | 60% |
| 16 | Constr of Compound wall | 2 | 0.95 | 0.85 | 90% |
| 17 | Terracing | 2 | 0.94 | 0.80 | 86% |
| 18 | Constr of GP Bhawan | 1 | 12.85 | 8.95 | 70% |
| 19 | Repair & maint of Percolation Tank | 1 | 3.26 | 2.82 | 87% |
| 20 | Repair & maint of Pond/ Tank | 1 | 8.51 | 8.23 | 97% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.81 | 1.13 | 62% |
| Total | 449 | 328.94 | 239.93 |