| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 21.33 | 21.35 | 100% |
| 2 | Construction of Trench | 37 | 2.33 | 1.72 | 74% |
| 3 | Plantation | 27 | 74.90 | 20.56 | 27% |
| 4 | Construction of Toilets | 25 | 0.80 | 0.81 | 102% |
| 5 | Constr of Cement Concrete Roads | 14 | 18.62 | 12.02 | 65% |
| 6 | Land Development | 11 | 7.69 | 4.12 | 54% |
| 7 | Construction of Well | 8 | 18.60 | 12.91 | 69% |
| 8 | Solid and Liquid Waste Management | 5 | 1.49 | 1.50 | 100% |
| 9 | Constr of Food Grain storage | 5 | 0.85 | 0.85 | 99% |
| 10 | Well Recharge | 4 | 1.04 | 0.59 | 57% |
| 11 | Construction of Road and Culvert | 3 | 24.14 | 14.86 | 62% |
| 12 | Constr of Compound wall | 3 | 2.35 | 2.30 | 98% |
| 13 | Cattle Shed | 3 | 29.48 | 29.38 | 100% |
| 14 | Constr of Aganwadi | 2 | 2.17 | 2.09 | 96% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 1.52 | 1.56 | 103% |
| 16 | Community Sanitary Complex | 2 | 0.88 | 0.94 | 107% |
| 17 | Farm Pond | 2 | 2.03 | 0.62 | 31% |
| 18 | Construction of Tank | 1 | 12.69 | 12.37 | 98% |
| 19 | Constr of GP Bhawan | 1 | 1.18 | 1.18 | 100% |
| 20 | Construction of Crematorium | 1 | 1.83 | 1.75 | 95% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.27 | 0.04 | 14% |
| 22 | Construction of Play field | 1 | 1.87 | 0.93 | 50% |
| 23 | Construction of Recharge Pits | 1 | 4.74 | 2.42 | 51% |
| 24 | Boulder Check/Gully Plug | 1 | 0.90 | 0.58 | 64% |
| 25 | Grass Land Development | 1 | 15.05 | 7.14 | 47% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0.44 | 0.56 | 126% |
| Total | 292 | 249.18 | 155.13 |