| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 152 | 25.59 | 24.44 | 96% |
| 2 | Construction of Well | 55 | 68.67 | 51.60 | 75% |
| 3 | Land Development | 32 | 17.82 | 8.68 | 49% |
| 4 | Construction of Check Dam/Stop Dam | 18 | 20.06 | 12.14 | 61% |
| 5 | Construction of Bund | 16 | 13.14 | 8.98 | 68% |
| 6 | Constr of Cement Concrete Roads | 15 | 8.33 | 16.56 | 199% |
| 7 | Plantation | 10 | 40.45 | 15.79 | 39% |
| 8 | Solid and Liquid Waste Management | 7 | 1.62 | 1.36 | 84% |
| 9 | Construction of Road and Culvert | 6 | 61.11 | 21.59 | 35% |
| 10 | Goat Shelter | 3 | 2.49 | 2.21 | 89% |
| 11 | Farm Pond | 3 | 9.06 | 9.28 | 102% |
| 12 | Construction of Tank | 2 | 0.70 | 0.42 | 60% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.07 | 0.06 | 82% |
| 14 | Culvert | 2 | 0.30 | 0.21 | 71% |
| 15 | Repair & maint of Pond/ Tank | 2 | 20.12 | 19.26 | 96% |
| 16 | Grass Land Development | 2 | 22.91 | 12.13 | 53% |
| 17 | Terracing | 1 | 13.93 | 6.74 | 48% |
| 18 | Cattle Shed | 1 | 1.02 | 0.87 | 86% |
| 19 | Community Sanitary Complex | 1 | 0.50 | 0.54 | 107% |
| 20 | Constr of Aganwadi | 1 | 27.62 | 27.35 | 99% |
| 21 | Constr of Compound wall | 1 | 2.66 | 2.81 | 106% |
| 22 | Constr of Food Grain storage | 1 | 9.64 | 9.59 | 100% |
| 23 | Constr of GP Bhawan | 1 | 10.00 | 10.24 | 102% |
| 24 | Construction of Crematorium | 1 | 2.45 | 2.25 | 92% |
| 25 | Construction of Recharge Pits | 1 | 13.93 | 13.21 | 95% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 14.77 | 14.40 | 98% |
| 27 | Renovation of traditional water bodies | 1 | 1.92 | 2.09 | 109% |
| 28 | Bio-Fertilizer | 1 | 0.08 | 0.07 | 82% |
| Total | 339 | 410.96 | 294.85 |