| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 297 | 50.66 | 50.12 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 49 | 2.55 | 2.40 | 94% |
| 3 | Construction of Well | 34 | 40.41 | 30.64 | 76% |
| 4 | Land Development | 21 | 46.79 | 43.36 | 93% |
| 5 | Construction of Recharge Pits | 14 | 4.07 | 3.10 | 76% |
| 6 | Plantation | 14 | 15.95 | 5.97 | 37% |
| 7 | Construction of Bund | 13 | 23.17 | 17.01 | 73% |
| 8 | Farm Pond | 13 | 9.82 | 9.43 | 96% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 43.65 | 35.54 | 81% |
| 10 | Constr of Cement Concrete Roads | 7 | 9.52 | 9.64 | 101% |
| 11 | Construction of Road and Culvert | 7 | 87.99 | 57.26 | 65% |
| 12 | Construction of Toilets | 6 | 0.39 | 0.32 | 82% |
| 13 | Construction of Trench | 4 | 16.44 | 14.12 | 86% |
| 14 | Solid and Liquid Waste Management | 4 | 0.59 | 0.58 | 97% |
| 15 | Repair & maint of Pond/ Tank | 3 | 26.65 | 23.60 | 89% |
| 16 | Construction of Percolation Tank | 2 | 21.72 | 21.62 | 100% |
| 17 | Cattle Shed | 2 | 0.65 | 0.64 | 98% |
| 18 | Well Recharge | 1 | 1.94 | 1.66 | 85% |
| 19 | Community Sanitary Complex | 1 | 1.00 | 0.60 | 60% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.95 | 108% |
| 21 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Canal | 1 | 3.00 | 2.63 | 88% |
| 23 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 24 | Construction of Tank | 1 | 13.06 | 13.08 | 100% |
| 25 | Other Works | 1 | 0.18 | 0.01 | 5% |
| Total | 506 | 423.81 | 347.05 |