| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 207 | 36.22 | 35.77 | 99% |
| 2 | Plantation | 78 | 53.52 | 20.00 | 37% |
| 3 | Construction of NADEP/Vermi Compost Pit | 41 | 2.01 | 1.99 | 99% |
| 4 | Constr of Cement Concrete Roads | 39 | 54.18 | 16.53 | 31% |
| 5 | Land Development | 16 | 14.65 | 11.23 | 77% |
| 6 | Construction of Well | 8 | 3.16 | 6.77 | 214% |
| 7 | Farm Pond | 7 | 12.83 | 9.85 | 77% |
| 8 | Cattle Shed | 7 | 6.81 | 4.75 | 70% |
| 9 | Construction of Recharge Pits | 4 | 1.30 | 1.10 | 85% |
| 10 | Solid and Liquid Waste Management | 3 | 0.33 | 0.23 | 68% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1.58 | 1.33 | 84% |
| 12 | Construction of Bund | 2 | 0.16 | 0.18 | 110% |
| 13 | Constr of Aganwadi | 2 | 0.27 | 0.20 | 75% |
| 14 | Construction of Road and Culvert | 2 | 7.02 | 2.02 | 29% |
| 15 | Well Recharge | 1 | 0.32 | 0.17 | 54% |
| 16 | Community Sanitary Complex | 1 | 1.05 | 0.43 | 41% |
| 17 | Construction of Trench | 1 | 2.56 | 1.72 | 67% |
| 18 | Construction of Percolation Tank | 1 | 1.20 | 1.17 | 97% |
| 19 | Construction of Canal | 1 | 0.15 | 0.15 | 99% |
| 20 | Constr of GP Bhawan | 1 | 1.08 | 1.08 | 100% |
| 21 | Construction of Play field | 1 | 1.80 | 1.74 | 97% |
| Total | 425 | 202.22 | 118.41 |