| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 37.82 | 36.65 | 97% |
| 2 | Construction of Toilets | 50 | 6.00 | 5.84 | 97% |
| 3 | Land Development | 28 | 42.17 | 23.14 | 55% |
| 4 | Boulder Check/Gully Plug | 21 | 52.62 | 42.04 | 80% |
| 5 | Construction of Check Dam/Stop Dam | 17 | 52.10 | 44.88 | 86% |
| 6 | Plantation | 16 | 38.07 | 10.94 | 29% |
| 7 | Farm Pond | 16 | 33.36 | 20.31 | 61% |
| 8 | Construction of Bund | 11 | 24.75 | 19.61 | 79% |
| 9 | Solid and Liquid Waste Management | 4 | 1.19 | 0.26 | 22% |
| 10 | Constr of Cement Concrete Roads | 3 | 4.24 | 2.97 | 70% |
| 11 | Construction of Well | 3 | 8.04 | 5.88 | 73% |
| 12 | Repair & maint of Pond/ Tank | 2 | 2.90 | 1.88 | 65% |
| 13 | Construction of Road and Culvert | 2 | 8.13 | 6.23 | 77% |
| 14 | Construction of Trench | 2 | 6.70 | 5.54 | 83% |
| 15 | Constr of Aganwadi | 2 | 3.60 | 3.58 | 100% |
| 16 | Cattle Shed | 2 | 2.04 | 1.83 | 90% |
| 17 | Constr of GP Bhawan | 1 | 6.45 | 6.16 | 96% |
| 18 | Construction of Crematorium | 1 | 4.99 | 1.53 | 31% |
| 19 | Well Recharge | 1 | 2.34 | 1.78 | 76% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 5.60 | 4.93 | 88% |
| 21 | Construction of Play field | 1 | 5.09 | 2.73 | 54% |
| 22 | Terracing | 1 | 5.13 | 4.02 | 78% |
| 23 | Construction of Percolation Tank | 1 | 14.47 | 12.44 | 86% |
| 24 | Constr of Kitchen Shed | 1 | 0.16 | 0.01 | 7% |
| Total | 391 | 367.95 | 265.18 |