| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 8.97 | 8.63 | 96% |
| 2 | Plantation | 27 | 30.05 | 28.71 | 96% |
| 3 | Farm Pond | 14 | 15.72 | 12.26 | 78% |
| 4 | Construction of Check Dam/Stop Dam | 13 | 1.80 | 2.95 | 164% |
| 5 | Constr of Cement Concrete Roads | 13 | 11.56 | 11.32 | 98% |
| 6 | Land Development | 8 | 5.55 | 5.09 | 92% |
| 7 | Construction of Road and Culvert | 8 | 55.93 | 57.47 | 103% |
| 8 | Construction of Toilets | 7 | 4.35 | 4.37 | 100% |
| 9 | Construction of Bund | 7 | 0.59 | 3.36 | 570% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.77 | 0.72 | 94% |
| 11 | Construction of Tank | 2 | 8.03 | 6.60 | 82% |
| 12 | Constr of Aganwadi | 2 | 5.35 | 5.34 | 100% |
| 13 | Solid and Liquid Waste Management | 2 | 1.24 | 1.24 | 100% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.11 | 0.11 | 98% |
| 15 | Construction of Percolation Tank | 1 | 5.33 | 2.54 | 48% |
| 16 | Construction of Trench | 1 | 0.79 | 0.67 | 85% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 18 | Construction of Recharge Pits | 1 | 1.00 | 0.07 | 7% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 20 | Constr of GP Bhawan | 1 | 12.85 | 10.00 | 78% |
| Total | 158 | 172.22 | 163.68 |