| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 0.21 | 0.20 | 98% |
| 2 | Construction of Bund | 55 | 3.58 | 0.23 | 7% |
| 3 | Plantation | 40 | 0.95 | 0.46 | 49% |
| 4 | Construction of Toilets | 32 | 0.03 | 0.03 | 97% |
| 5 | Constr of Cement Concrete Roads | 13 | 0.11 | 0.07 | 68% |
| 6 | Construction of Well | 13 | 0.41 | 0.28 | 68% |
| 7 | Construction of Road and Culvert | 12 | 0.83 | 0.59 | 71% |
| 8 | Construction of NADEP/Vermi Compost Pit | 9 | 0.01 | 0.01 | 98% |
| 9 | Well Recharge | 9 | 0.14 | 0.10 | 73% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 0.07 | 0.06 | 81% |
| 11 | Farm Pond | 5 | 0.10 | 0.07 | 75% |
| 12 | Cattle Shed | 4 | 0.31 | 0.29 | 96% |
| 13 | Land Development | 4 | 0.05 | 0.04 | 78% |
| 14 | Works for Flood Control and Protection | 2 | 0.23 | 0.20 | 88% |
| 15 | Constr of Aganwadi | 2 | 0.05 | 0.05 | 100% |
| 16 | Construction of Percolation Tank | 2 | 0.00 | 0.00 | 110% |
| 17 | Goat Shelter | 2 | 0.01 | 0.01 | 95% |
| 18 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 76% |
| 19 | Renovation of traditional water bodies | 1 | 0.02 | 0.02 | 97% |
| 20 | Culvert | 1 | 0.01 | 0.04 | 323% |
| 21 | Other Works | 1 | 0.09 | 0.08 | 89% |
| 22 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 101% |
| 23 | Construction of Tank | 1 | 0.03 | 0.03 | 85% |
| Total | 322 | 7.29 | 2.92 |