| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 27.60 | 26.97 | 98% |
| 2 | Construction of Bund | 24 | 12.10 | 5.33 | 44% |
| 3 | Constr of Cement Concrete Roads | 17 | 26.10 | 18.54 | 71% |
| 4 | Construction of Well | 14 | 22.77 | 12.96 | 57% |
| 5 | Cattle Shed | 14 | 11.20 | 10.17 | 91% |
| 6 | Construction of Road and Culvert | 11 | 55.94 | 45.80 | 82% |
| 7 | Construction of Trench | 10 | 46.44 | 23.48 | 51% |
| 8 | Works for Flood Control and Protection | 8 | 9.43 | 3.23 | 34% |
| 9 | Plantation | 7 | 31.82 | 5.37 | 17% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 60.35 | 51.22 | 85% |
| 11 | Farm Pond | 6 | 13.84 | 9.37 | 68% |
| 12 | Construction of Toilets | 4 | 8.80 | 7.35 | 84% |
| 13 | Repair & maint of Pond/ Tank | 4 | 7.83 | 4.97 | 64% |
| 14 | Boulder Check/Gully Plug | 3 | 2.10 | 0.88 | 42% |
| 15 | Constr of GP Bhawan | 2 | 0.30 | 0.15 | 50% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.28 | 0.26 | 92% |
| 17 | Renovation of traditional water bodies | 2 | 9.80 | 8.92 | 91% |
| 18 | Construction of Percolation Tank | 1 | 3.33 | 1.28 | 38% |
| 19 | Grass Land Development | 1 | 0.11 | 0.00 | 1% |
| 20 | Land Development | 1 | 5.00 | 3.51 | 70% |
| 21 | Constr of Gabion | 1 | 0.28 | 0.00 | 1% |
| 22 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 91% |
| 23 | Terracing | 1 | 3.06 | 1.42 | 47% |
| Total | 284 | 358.91 | 241.57 |