| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 69 | 12.17 | 11.79 | 97% |
| 2 | Constr of Cement Concrete Roads | 17 | 49.70 | 45.29 | 91% |
| 3 | Construction of Road and Culvert | 12 | 76.18 | 38.57 | 51% |
| 4 | Construction of Trench | 10 | 41.36 | 38.58 | 93% |
| 5 | Construction of Recharge Pits | 8 | 0.41 | 0.02 | 5% |
| 6 | Construction of Percolation Tank | 7 | 24.02 | 22.09 | 92% |
| 7 | Cattle Shed | 6 | 4.32 | 4.16 | 96% |
| 8 | Plantation | 6 | 16.57 | 10.99 | 66% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 12.17 | 9.55 | 79% |
| 10 | Land Development | 5 | 51.86 | 42.58 | 82% |
| 11 | Farm Pond | 5 | 12.36 | 6.14 | 50% |
| 12 | Renovation of traditional water bodies | 2 | 14.11 | 13.25 | 94% |
| 13 | Constr of GP Bhawan | 2 | 5.59 | 5.49 | 98% |
| 14 | Constr of Aganwadi | 2 | 3.44 | 3.44 | 100% |
| 15 | Construction of Bund | 2 | 15.81 | 15.73 | 100% |
| 16 | Construction of Crematorium | 2 | 4.81 | 4.97 | 103% |
| 17 | Solid and Liquid Waste Management | 2 | 1.10 | 1.11 | 101% |
| 18 | Construction of Play field | 2 | 5.41 | 2.52 | 47% |
| 19 | Bio-Fertilizer | 1 | 3.86 | 2.20 | 57% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.39 | 89% |
| 21 | Constr of Compound wall | 1 | 4.83 | 4.81 | 100% |
| 22 | Constr of Kitchen Shed | 1 | 0.22 | 0.18 | 81% |
| 23 | Construction of building/workshed for SHG | 1 | 1.98 | 2.01 | 102% |
| 24 | Culvert | 1 | 0.00 | 3.45 | 0% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.06 | 107% |
| Total | 171 | 362.78 | 289.38 |