| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 388 | 0.64 | 0.64 | 100% |
| 2 | Construction of Toilets | 63 | 0.07 | 0.07 | 93% |
| 3 | Construction of Bund | 47 | 1.07 | 0.45 | 42% |
| 4 | Land Development | 35 | 0.35 | 0.22 | 65% |
| 5 | Constr of Cement Concrete Roads | 13 | 0.15 | 0.12 | 80% |
| 6 | Construction of Road and Culvert | 12 | 0.47 | 0.18 | 39% |
| 7 | Construction of NADEP/Vermi Compost Pit | 11 | 0.00 | 0.00 | 93% |
| 8 | Plantation | 9 | 0.40 | 0.12 | 29% |
| 9 | Construction of Trench | 8 | 0.45 | 0.35 | 78% |
| 10 | Construction of Well | 7 | 0.11 | 0.08 | 69% |
| 11 | Solid and Liquid Waste Management | 5 | 0.00 | 0.00 | 91% |
| 12 | Farm Pond | 5 | 0.09 | 0.06 | 69% |
| 13 | Well Recharge | 4 | 0.01 | 0.01 | 58% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0.20 | 0.08 | 42% |
| 15 | Constr of Compound wall | 3 | 0.04 | 0.04 | 95% |
| 16 | Constr of Aganwadi | 3 | 0.05 | 0.05 | 99% |
| 17 | Goat Shelter | 2 | 0.01 | 0.01 | 85% |
| 18 | Cattle Shed | 2 | 0.01 | 0.01 | 88% |
| 19 | Terracing | 2 | 0.16 | 0.09 | 57% |
| 20 | Boulder Check/Gully Plug | 1 | 0.01 | 0.01 | 92% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| 22 | Constr of GP Bhawan | 1 | 0.01 | 0.00 | 53% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 24 | Construction of Play field | 1 | 0.05 | 0.01 | 23% |
| 25 | Renovation of traditional water bodies | 1 | 0.04 | 0.00 | 13% |
| 26 | Repair & Maint of Bund | 1 | 0.06 | 0.04 | 68% |
| 27 | Repair & Maint of Canal | 1 | 0.07 | 0.04 | 58% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 99% |
| Total | 631 | 4.52 | 2.70 |