| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 184 | 30.69 | 29.54 | 96% |
| 2 | Construction of Toilets | 167 | 12.89 | 11.85 | 92% |
| 3 | Plantation | 22 | 35.39 | 17.38 | 49% |
| 4 | Construction of Well | 22 | 47.87 | 45.14 | 94% |
| 5 | Construction of Check Dam/Stop Dam | 18 | 30.82 | 11.57 | 38% |
| 6 | Land Development | 17 | 4.95 | 2.05 | 41% |
| 7 | Constr of Cement Concrete Roads | 15 | 13.33 | 12.42 | 93% |
| 8 | Cattle Shed | 14 | 38.53 | 37.68 | 98% |
| 9 | Constr of Gabion | 11 | 3.23 | 1.96 | 61% |
| 10 | Construction of Road and Culvert | 9 | 85.54 | 32.39 | 38% |
| 11 | Construction of Bund | 7 | 2.59 | 0.69 | 27% |
| 12 | Underground Dyke for Ground Water Recharge | 4 | 1.23 | 1.11 | 90% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 2.80 | 2.67 | 95% |
| 14 | Repair & maint of Pond/ Tank | 3 | 5.83 | 4.80 | 82% |
| 15 | Construction of Trench | 3 | 15.82 | 13.92 | 88% |
| 16 | Farm Pond | 3 | 0.97 | 0.72 | 74% |
| 17 | Constr of Aganwadi | 1 | 7.80 | 1.80 | 23% |
| 18 | Constr of GP Bhawan | 1 | 12.85 | 10.00 | 78% |
| 19 | Renovation of traditional water bodies | 1 | 3.86 | 3.11 | 81% |
| 20 | Construction of Play field | 1 | 3.53 | 2.45 | 70% |
| 21 | Repair & maint of Road | 1 | 0.77 | 0.74 | 96% |
| 22 | Construction of Crematorium | 1 | 2.45 | 2.05 | 84% |
| 23 | Construction of Tank | 1 | 1.09 | 1.15 | 106% |
| Total | 509 | 364.83 | 247.20 |