| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 33 | 0.80 | 0.34 | 42% |
| 2 | Rural Housing | 32 | 6.35 | 6.35 | 100% |
| 3 | Constr of Cement Concrete Roads | 18 | 10.91 | 8.97 | 82% |
| 4 | Plantation | 11 | 31.80 | 6.15 | 19% |
| 5 | Solid and Liquid Waste Management | 9 | 3.05 | 2.15 | 70% |
| 6 | Construction of Toilets | 7 | 0.75 | 0.74 | 99% |
| 7 | Land Development | 5 | 4.46 | 4.06 | 91% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 1.49 | 1.32 | 89% |
| 9 | Constr of GP Bhawan | 4 | 1.67 | 1.60 | 96% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.19 | 0.16 | 84% |
| 11 | Constr of Compound wall | 3 | 2.04 | 1.27 | 62% |
| 12 | Cattle Shed | 2 | 2.46 | 2.02 | 82% |
| 13 | Construction of Trench | 2 | 0.14 | 0.12 | 89% |
| 14 | Construction of Well | 2 | 2.74 | 1.67 | 61% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.73 | 0.21 | 29% |
| 16 | Well Recharge | 1 | 0.17 | 0.07 | 38% |
| 17 | Construction of Tank | 1 | 0.32 | 0.10 | 32% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.71 | 95% |
| Total | 140 | 71.86 | 39.02 |