| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 59 | 5.88 | 4.39 | 75% |
| 2 | Constr of Cement Concrete Roads | 29 | 39.66 | 11.74 | 30% |
| 3 | Construction of NADEP/Vermi Compost Pit | 22 | 2.78 | 2.01 | 72% |
| 4 | Construction of Recharge Pits | 19 | 2.85 | 1.12 | 40% |
| 5 | Construction of Road and Culvert | 14 | 55.22 | 23.41 | 42% |
| 6 | Rural Housing | 14 | 2.36 | 2.31 | 98% |
| 7 | Cattle Shed | 11 | 3.78 | 2.67 | 71% |
| 8 | Solid and Liquid Waste Management | 8 | 21.75 | 12.41 | 57% |
| 9 | Plantation | 4 | 13.83 | 3.46 | 25% |
| 10 | Land Development | 3 | 5.02 | 3.33 | 66% |
| 11 | Repair & maint of Pond/ Tank | 2 | 1.91 | 1.16 | 61% |
| 12 | Well Recharge | 1 | 4.04 | 3.96 | 98% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.75 | 97% |
| 14 | Constr of Food Grain storage | 1 | 0.16 | 0.13 | 78% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.62 | 0.91 | 35% |
| Total | 189 | 163.65 | 74.76 |