| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 247 | 41.44 | 40.85 | 99% |
| 2 | Construction of Well | 26 | 63.64 | 51.01 | 80% |
| 3 | Construction of Bund | 16 | 26.01 | 19.15 | 74% |
| 4 | Construction of Check Dam/Stop Dam | 16 | 57.61 | 43.92 | 76% |
| 5 | Constr of Cement Concrete Roads | 14 | 13.40 | 33.33 | 249% |
| 6 | Solid and Liquid Waste Management | 10 | 1.17 | 1.10 | 94% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 0.43 | 0.41 | 96% |
| 8 | Construction of Tank | 8 | 8.02 | 5.76 | 72% |
| 9 | Cattle Shed | 7 | 6.58 | 2.79 | 42% |
| 10 | Boulder Check/Gully Plug | 5 | 1.80 | 1.35 | 75% |
| 11 | Well Recharge | 4 | 0.96 | 0.41 | 43% |
| 12 | Construction of Road and Culvert | 4 | 41.55 | 56.22 | 135% |
| 13 | Farm Pond | 4 | 51.48 | 22.24 | 43% |
| 14 | Plantation | 4 | 11.41 | 1.26 | 11% |
| 15 | Land Development | 2 | 2.04 | 4.50 | 221% |
| 16 | Construction of Toilets | 1 | 0.98 | 0.59 | 60% |
| 17 | Construction of Trench | 1 | 5.15 | 4.45 | 86% |
| 18 | Construction of Recharge Pits | 1 | 4.37 | 3.58 | 82% |
| 19 | Constr of Kitchen Shed | 1 | 0.27 | 0.00 | 0% |
| 20 | Construction of Play field | 1 | 3.60 | 1.04 | 29% |
| 21 | Constr of Compound wall | 1 | 1.09 | 1.03 | 94% |
| 22 | Constr of Aganwadi | 1 | 3.12 | 3.12 | 100% |
| 23 | Community Sanitary Complex | 1 | 0.50 | 0.44 | 87% |
| 24 | Repair & maint of Pond/ Tank | 1 | 9.24 | 7.18 | 78% |
| Total | 385 | 355.86 | 305.73 |