| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 36.74 | 35.87 | 98% |
| 2 | Construction of Toilets | 57 | 5.32 | 5.27 | 99% |
| 3 | Construction of Check Dam/Stop Dam | 29 | 70.38 | 50.49 | 72% |
| 4 | Construction of Bund | 19 | 33.73 | 24.76 | 73% |
| 5 | Boulder Check/Gully Plug | 15 | 10.63 | 6.16 | 58% |
| 6 | Plantation | 14 | 37.16 | 13.25 | 36% |
| 7 | Land Development | 11 | 20.19 | 12.09 | 60% |
| 8 | Farm Pond | 7 | 14.07 | 11.77 | 84% |
| 9 | Construction of Road and Culvert | 7 | 34.38 | 20.19 | 59% |
| 10 | Constr of Cement Concrete Roads | 6 | 6.67 | 5.12 | 77% |
| 11 | Construction of Trench | 5 | 30.02 | 16.88 | 56% |
| 12 | Solid and Liquid Waste Management | 4 | 0.50 | 0.15 | 31% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 1.23 | 1.15 | 93% |
| 14 | Constr of GP Bhawan | 2 | 1.93 | 1.77 | 92% |
| 15 | Constr of Kitchen Shed | 2 | 0.32 | 0.32 | 100% |
| 16 | Construction of Tank | 1 | 10.12 | 6.96 | 69% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.74 | 97% |
| 18 | Construction of Well | 1 | 4.45 | 0.24 | 6% |
| 19 | Cattle Shed | 1 | 1.02 | 0.96 | 95% |
| 20 | Construction of Recharge Pits | 1 | 0.56 | 0.17 | 31% |
| 21 | Constr of Aganwadi | 1 | 2.80 | 2.79 | 100% |
| 22 | Construction of Play field | 1 | 1.53 | 1.50 | 98% |
| Total | 366 | 325.54 | 219.62 |