| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 317 | 57.91 | 57.07 | 99% |
| 2 | Plantation | 43 | 66.21 | 23.27 | 35% |
| 3 | Construction of Toilets | 42 | 5.74 | 5.34 | 93% |
| 4 | Constr of Cement Concrete Roads | 26 | 23.09 | 19.17 | 83% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 56.09 | 6.24 | 11% |
| 6 | Construction of NADEP/Vermi Compost Pit | 8 | 1.28 | 0.86 | 67% |
| 7 | Land Development | 7 | 1.11 | 0.46 | 41% |
| 8 | Construction of Trench | 6 | 0.76 | 0.76 | 100% |
| 9 | Construction of Road and Culvert | 4 | 21.18 | 7.65 | 36% |
| 10 | Solid and Liquid Waste Management | 4 | 1.11 | 0.38 | 34% |
| 11 | Construction of Well | 3 | 9.55 | 9.49 | 99% |
| 12 | Farm Pond | 3 | 4.45 | 2.27 | 51% |
| 13 | Constr of Aganwadi | 2 | 6.80 | 5.63 | 83% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1.00 | 0.00 | 0% |
| 15 | Constr of Food Grain storage | 1 | 9.33 | 0.05 | 1% |
| 16 | Construction of Play field | 1 | 1.86 | 0.00 | 0% |
| Total | 478 | 267.47 | 138.62 |