| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 17.08 | 16.60 | 97% |
| 2 | Plantation | 85 | 49.52 | 18.65 | 38% |
| 3 | Constr of Cement Concrete Roads | 27 | 23.40 | 15.79 | 68% |
| 4 | Construction of Toilets | 24 | 2.35 | 1.37 | 58% |
| 5 | Solid and Liquid Waste Management | 17 | 0.53 | 0.50 | 95% |
| 6 | Construction of Recharge Pits | 14 | 0.36 | 0.16 | 45% |
| 7 | Construction of Trench | 6 | 4.47 | 1.89 | 42% |
| 8 | Construction of Road and Culvert | 6 | 9.56 | 7.14 | 75% |
| 9 | Cattle Shed | 5 | 3.75 | 2.61 | 70% |
| 10 | Construction of Well | 4 | 8.69 | 6.78 | 78% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.43 | 0.03 | 8% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.24 | 0.02 | 10% |
| 13 | Bio-Fertilizer | 1 | 0.36 | 0.33 | 92% |
| 14 | Community Sanitary Complex | 1 | 0.48 | 0.43 | 90% |
| 15 | Constr of Aganwadi | 1 | 1.95 | 1.88 | 96% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 4.85 | 38% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 0.63 | 0.95 | 151% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.76 | 98% |
| 19 | Land Development | 1 | 0.94 | 0.87 | 93% |
| 20 | Terracing | 1 | 1.74 | 1.46 | 84% |
| Total | 288 | 141.12 | 84.08 |