| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 40.31 | 37.79 | 94% |
| 2 | Construction of NADEP/Vermi Compost Pit | 68 | 8.14 | 7.38 | 91% |
| 3 | Plantation | 40 | 58.09 | 34.38 | 59% |
| 4 | Constr of Cement Concrete Roads | 32 | 30.59 | 21.59 | 71% |
| 5 | Land Development | 24 | 12.55 | 7.35 | 59% |
| 6 | Construction of Well | 23 | 52.17 | 47.36 | 91% |
| 7 | Construction of Bund | 16 | 6.35 | 4.82 | 76% |
| 8 | Construction of Toilets | 10 | 1.20 | 1.17 | 97% |
| 9 | Solid and Liquid Waste Management | 6 | 0.12 | 0.25 | 207% |
| 10 | Farm Pond | 6 | 11.18 | 7.09 | 63% |
| 11 | Cattle Shed | 5 | 4.42 | 1.59 | 36% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 6.60 | 4.41 | 67% |
| 13 | Construction of Road and Culvert | 3 | 2.48 | 1.93 | 78% |
| 14 | Goat Shelter | 3 | 1.41 | 0.90 | 64% |
| 15 | Constr of Aganwadi | 2 | 4.92 | 4.92 | 100% |
| 16 | Works for Flood Control and Protection | 2 | 15.59 | 10.81 | 69% |
| 17 | Well Recharge | 2 | 4.18 | 3.61 | 86% |
| 18 | Boulder Check/Gully Plug | 1 | 1.85 | 1.88 | 102% |
| 19 | Constr of GP Bhawan | 1 | 5.25 | 4.65 | 89% |
| 20 | Construction of Play field | 1 | 7.31 | 0.44 | 6% |
| 21 | Construction of Recharge Pits | 1 | 0.12 | 0.09 | 75% |
| 22 | Renovation of traditional water bodies | 1 | 0.53 | 0.39 | 74% |
| 23 | Terracing | 1 | 0.63 | 0.22 | 35% |
| Total | 474 | 276.00 | 205.04 |