| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 22.50 | 21.11 | 94% |
| 2 | Land Development | 33 | 14.80 | 13.36 | 90% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 34.66 | 27.31 | 79% |
| 4 | Construction of Road and Culvert | 18 | 95.95 | 65.93 | 69% |
| 5 | Constr of Cement Concrete Roads | 18 | 17.06 | 17.14 | 101% |
| 6 | Farm Pond | 17 | 25.90 | 21.15 | 82% |
| 7 | Construction of Tank | 12 | 53.78 | 46.80 | 87% |
| 8 | Solid and Liquid Waste Management | 7 | 2.99 | 2.66 | 89% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 2.50 | 3.28 | 131% |
| 10 | Cattle Shed | 3 | 3.00 | 0.64 | 21% |
| 11 | Well Recharge | 2 | 5.63 | 0.58 | 10% |
| 12 | Constr of GP Bhawan | 2 | 4.17 | 3.90 | 94% |
| 13 | Construction of Bund | 2 | 6.75 | 5.22 | 77% |
| 14 | Construction of Percolation Tank | 2 | 4.68 | 4.41 | 94% |
| 15 | Boulder Check/Gully Plug | 1 | 0.55 | 2.02 | 367% |
| 16 | Construction of Well | 1 | 2.42 | 2.42 | 100% |
| 17 | Culvert | 1 | 4.61 | 4.47 | 97% |
| 18 | Construction of Play field | 1 | 1.53 | 1.24 | 81% |
| 19 | Construction of Crematorium | 1 | 1.80 | 0.03 | 2% |
| 20 | Plantation | 1 | 3.35 | 1.03 | 31% |
| 21 | Constr of Gabion | 1 | 0.61 | 0.31 | 50% |
| 22 | Construction of Trench | 1 | 5.99 | 2.00 | 33% |
| Total | 260 | 315.24 | 247.00 |