| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 382 | 64.02 | 62.68 | 98% |
| 2 | Construction of Toilets | 179 | 10.98 | 10.26 | 93% |
| 3 | Land Development | 51 | 17.34 | 11.62 | 67% |
| 4 | Plantation | 34 | 68.70 | 17.60 | 26% |
| 5 | Constr of Cement Concrete Roads | 21 | 16.37 | 14.95 | 91% |
| 6 | Cattle Shed | 15 | 11.93 | 11.07 | 93% |
| 7 | Farm Pond | 13 | 26.82 | 21.51 | 80% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 3.38 | 3.02 | 89% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 11 | 2.49 | 2.14 | 86% |
| 10 | Well Recharge | 10 | 1.70 | 1.67 | 98% |
| 11 | Construction of Bund | 8 | 2.94 | 2.70 | 92% |
| 12 | Construction of Road and Culvert | 8 | 77.17 | 37.09 | 48% |
| 13 | Constr of Aganwadi | 6 | 9.59 | 9.20 | 96% |
| 14 | Construction of Trench | 4 | 8.18 | 6.45 | 79% |
| 15 | Renovation of traditional water bodies | 3 | 6.80 | 3.55 | 52% |
| 16 | Construction of Play field | 2 | 7.98 | 3.61 | 45% |
| 17 | Construction of Well | 1 | 1.24 | 0.74 | 60% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.43 | 97% |
| Total | 760 | 338.10 | 220.29 |