| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 23.25 | 22.09 | 95% |
| 2 | Construction of Toilets | 107 | 5.58 | 5.53 | 99% |
| 3 | Plantation | 54 | 85.16 | 53.98 | 63% |
| 4 | Farm Pond | 37 | 20.01 | 15.75 | 79% |
| 5 | Construction of Bund | 17 | 32.72 | 21.24 | 65% |
| 6 | Land Development | 12 | 23.94 | 15.55 | 65% |
| 7 | Construction of Well | 11 | 22.62 | 22.28 | 99% |
| 8 | Construction of Trench | 7 | 73.29 | 59.70 | 82% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 20.90 | 19.72 | 94% |
| 10 | Well Recharge | 6 | 18.91 | 14.67 | 78% |
| 11 | Construction of Road and Culvert | 3 | 33.84 | 16.10 | 48% |
| 12 | Constr of Cement Concrete Roads | 2 | 1.41 | 1.21 | 86% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 1.80 | 1.34 | 75% |
| 14 | Goat Shelter | 1 | 0.50 | 0.49 | 99% |
| 15 | Construction of Crematorium | 1 | 1.94 | 1.93 | 99% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 17 | Construction of Play field | 1 | 1.90 | 1.02 | 54% |
| 18 | Repair & maint of Road | 1 | 12.24 | 11.06 | 90% |
| 19 | Constr of Aganwadi | 1 | 1.80 | 1.93 | 108% |
| 20 | Renovation of traditional water bodies | 1 | 1.18 | 1.02 | 87% |
| Total | 391 | 383.43 | 287.06 |