| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 58 | 3.11 | 2.38 | 77% |
| 2 | Rural Housing | 55 | 10.74 | 10.14 | 94% |
| 3 | Land Development | 24 | 34.38 | 14.34 | 42% |
| 4 | Construction of Check Dam/Stop Dam | 21 | 25.91 | 20.26 | 78% |
| 5 | Farm Pond | 20 | 46.47 | 34.17 | 74% |
| 6 | Construction of Well | 17 | 58.25 | 54.04 | 93% |
| 7 | Plantation | 17 | 47.53 | 13.51 | 28% |
| 8 | Construction of NADEP/Vermi Compost Pit | 16 | 6.65 | 6.38 | 96% |
| 9 | Constr of Cement Concrete Roads | 12 | 18.81 | 15.35 | 82% |
| 10 | Well Recharge | 11 | 10.94 | 6.84 | 63% |
| 11 | Construction of Tank | 5 | 27.51 | 22.42 | 82% |
| 12 | Construction of Crematorium | 4 | 10.55 | 10.27 | 97% |
| 13 | Construction of Road and Culvert | 4 | 31.83 | 25.52 | 80% |
| 14 | Solid and Liquid Waste Management | 4 | 1.28 | 1.34 | 105% |
| 15 | Constr of Gabion | 3 | 14.00 | 13.33 | 95% |
| 16 | Constr of Aganwadi | 2 | 3.60 | 3.23 | 90% |
| 17 | Construction of Play field | 2 | 7.47 | 7.51 | 101% |
| 18 | Construction of Trench | 2 | 5.13 | 3.33 | 65% |
| 19 | Construction of Percolation Tank | 2 | 15.71 | 12.36 | 79% |
| 20 | Construction of Recharge Pits | 1 | 0.12 | 0.12 | 100% |
| 21 | Constr of Compound wall | 1 | 14.92 | 14.77 | 99% |
| 22 | Repair & Maint of Community infrastructure | 1 | 3.00 | 0.95 | 32% |
| 23 | Repair & maint of Pond/ Tank | 1 | 4.48 | 4.45 | 99% |
| Total | 283 | 402.38 | 297.02 |