| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 90 | 17.46 | 17.07 | 98% |
| 2 | Construction of Toilets | 37 | 2.15 | 1.84 | 85% |
| 3 | Constr of Cement Concrete Roads | 25 | 28.42 | 27.69 | 97% |
| 4 | Construction of NADEP/Vermi Compost Pit | 21 | 3.26 | 2.53 | 78% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 41.51 | 33.03 | 80% |
| 6 | Well Recharge | 15 | 12.34 | 6.19 | 50% |
| 7 | Construction of Road and Culvert | 13 | 85.99 | 53.89 | 63% |
| 8 | Construction of Well | 7 | 28.62 | 22.11 | 77% |
| 9 | Land Development | 7 | 10.09 | 1.44 | 14% |
| 10 | Construction of Trench | 6 | 27.35 | 21.88 | 80% |
| 11 | Solid and Liquid Waste Management | 6 | 2.02 | 1.68 | 83% |
| 12 | Construction of Bund | 4 | 22.05 | 16.50 | 75% |
| 13 | Farm Pond | 4 | 15.49 | 11.31 | 73% |
| 14 | Plantation | 3 | 10.91 | 0.74 | 7% |
| 15 | Construction of Crematorium | 2 | 4.37 | 4.49 | 103% |
| 16 | Construction of Tank | 2 | 7.98 | 5.74 | 72% |
| 17 | Constr of GP Bhawan | 2 | 6.77 | 5.22 | 77% |
| 18 | Construction of Play field | 1 | 3.53 | 1.83 | 52% |
| 19 | Repair & maint of Pond/ Tank | 1 | 4.99 | 2.00 | 40% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.16 | 0.15 | 93% |
| 21 | Constr of Compound wall | 1 | 2.47 | 1.27 | 52% |
| 22 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 23 | Constr of Gabion | 1 | 6.85 | 4.71 | 69% |
| 24 | Piggery Shelter | 1 | 10.15 | 10.13 | 100% |
| 25 | Repair & Maint of Community infrastructure | 1 | 12.85 | 3.25 | 25% |
| Total | 268 | 368.22 | 257.10 |