| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 15.45 | 14.86 | 96% |
| 2 | Construction of Toilets | 21 | 1.03 | 0.95 | 92% |
| 3 | Constr of Cement Concrete Roads | 13 | 15.90 | 15.78 | 99% |
| 4 | Solid and Liquid Waste Management | 10 | 1.27 | 1.20 | 95% |
| 5 | Plantation | 8 | 68.39 | 27.92 | 41% |
| 6 | Farm Pond | 5 | 6.45 | 4.81 | 75% |
| 7 | Construction of Road and Culvert | 5 | 43.12 | 38.48 | 89% |
| 8 | Construction of Bund | 4 | 1.01 | 0.75 | 75% |
| 9 | Land Development | 3 | 5.87 | 3.51 | 60% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 7.20 | 3.57 | 50% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.37 | 0.34 | 92% |
| 12 | Well Recharge | 2 | 0.52 | 0.32 | 61% |
| 13 | Constr of Aganwadi | 2 | 4.92 | 3.57 | 73% |
| 14 | Constr of GP Bhawan | 2 | 16.28 | 5.86 | 36% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.02 | 0.40 | 40% |
| 17 | Construction of Well | 1 | 2.57 | 1.61 | 63% |
| 18 | Construction of Play field | 1 | 3.53 | 1.26 | 36% |
| 19 | Construction of Village Haats | 1 | 3.31 | 2.97 | 90% |
| Total | 171 | 198.64 | 128.59 |