| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 41.28 | 40.92 | 99% |
| 2 | Construction of Toilets | 90 | 4.42 | 3.52 | 80% |
| 3 | Land Development | 80 | 41.42 | 32.86 | 79% |
| 4 | Constr of Cement Concrete Roads | 37 | 17.95 | 8.75 | 49% |
| 5 | Construction of Bund | 28 | 40.08 | 30.37 | 76% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 1.65 | 1.52 | 92% |
| 7 | Plantation | 11 | 25.07 | 12.12 | 48% |
| 8 | Construction of Road and Culvert | 10 | 58.39 | 49.23 | 84% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 36.30 | 32.71 | 90% |
| 10 | Farm Pond | 10 | 9.91 | 5.73 | 58% |
| 11 | Well Recharge | 9 | 28.68 | 20.26 | 71% |
| 12 | Solid and Liquid Waste Management | 8 | 2.75 | 2.62 | 95% |
| 13 | Boulder Check/Gully Plug | 8 | 20.01 | 16.11 | 81% |
| 14 | Construction of Trench | 5 | 18.10 | 12.57 | 69% |
| 15 | Construction of Recharge Pits | 4 | 1.04 | 0.88 | 85% |
| 16 | Construction of Well | 4 | 11.67 | 5.49 | 47% |
| 17 | Repair & maint of Pond/ Tank | 3 | 7.45 | 5.45 | 73% |
| 18 | Construction of Play field | 3 | 11.95 | 6.57 | 55% |
| 19 | Constr of Compound wall | 3 | 1.58 | 1.44 | 91% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.51 | 0.50 | 97% |
| 21 | Constr of Aganwadi | 2 | 8.10 | 3.14 | 39% |
| 22 | Renovation of traditional water bodies | 1 | 4.23 | 4.32 | 102% |
| 23 | Construction of Tank | 1 | 2.00 | 1.37 | 69% |
| 24 | Community Sanitary Complex | 1 | 0.75 | 0.35 | 46% |
| Total | 571 | 395.29 | 298.80 |