| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 66 | 4.26 | 4.25 | 100% |
| 2 | Rural Housing | 39 | 6.76 | 6.44 | 95% |
| 3 | Farm Pond | 20 | 22.67 | 11.92 | 53% |
| 4 | Construction of Well | 16 | 34.42 | 27.55 | 80% |
| 5 | Constr of Cement Concrete Roads | 10 | 11.32 | 9.26 | 82% |
| 6 | Construction of Road and Culvert | 9 | 61.05 | 45.10 | 74% |
| 7 | Plantation | 7 | 14.39 | 2.90 | 20% |
| 8 | Construction of Bund | 6 | 1.39 | 1.09 | 78% |
| 9 | Construction of Tank | 5 | 11.36 | 5.93 | 52% |
| 10 | Well Recharge | 4 | 1.04 | 0.04 | 4% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0.12 | 0.08 | 71% |
| 12 | Constr of Gabion | 3 | 1.28 | 0.38 | 29% |
| 13 | Repair & Maint of Community infrastructure | 3 | 9.27 | 3.18 | 34% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 14.43 | 4.18 | 29% |
| 15 | Constr of GP Bhawan | 2 | 2.86 | 2.67 | 93% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.66 | 92% |
| 17 | Land Development | 1 | 0.47 | 0.36 | 76% |
| 18 | Terracing | 1 | 3.11 | 1.21 | 39% |
| 19 | Repair & maint of Pond/ Tank | 1 | 2.68 | 0.87 | 33% |
| Total | 200 | 204.67 | 129.06 |