| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 150 | 8.48 | 8.08 | 95% |
| 2 | Rural Housing | 81 | 16.61 | 16.13 | 97% |
| 3 | Construction of Bund | 70 | 26.39 | 22.97 | 87% |
| 4 | Construction of Trench | 29 | 99.82 | 90.33 | 91% |
| 5 | Constr of Cement Concrete Roads | 16 | 10.46 | 9.38 | 90% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 4.53 | 4.05 | 90% |
| 7 | Farm Pond | 12 | 17.18 | 15.25 | 89% |
| 8 | Plantation | 9 | 20.33 | 8.51 | 42% |
| 9 | Boulder Check/Gully Plug | 8 | 11.10 | 10.34 | 93% |
| 10 | Cattle Shed | 6 | 4.41 | 4.30 | 98% |
| 11 | Land Development | 6 | 2.95 | 2.50 | 85% |
| 12 | Construction of Check Dam/Stop Dam | 5 | 14.65 | 12.80 | 87% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 5 | 3.58 | 2.93 | 82% |
| 14 | Construction of Road and Culvert | 4 | 15.67 | 13.88 | 89% |
| 15 | Solid and Liquid Waste Management | 3 | 1.51 | 1.34 | 89% |
| 16 | Construction of Well | 1 | 2.57 | 1.88 | 73% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 18 | Constr of Aganwadi | 1 | 2.45 | 2.35 | 96% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 20 | Construction of Play field | 1 | 3.53 | 3.55 | 101% |
| 21 | Construction of Tank | 1 | 0.95 | 0.88 | 92% |
| 22 | Goat Shelter | 1 | 0.27 | 0.25 | 91% |
| 23 | Other Works | 1 | 0.00 | 0.14 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.47 | 0.51 | 110% |
| 25 | Terracing | 1 | 0.96 | 0.49 | 51% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0.24 | 0.15 | 63% |
| Total | 430 | 271.33 | 235.21 |