| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 16.79 | 16.44 | 98% |
| 2 | Constr of Cement Concrete Roads | 14 | 8.94 | 7.27 | 81% |
| 3 | Plantation | 13 | 61.04 | 10.54 | 17% |
| 4 | Construction of NADEP/Vermi Compost Pit | 13 | 0.92 | 0.58 | 63% |
| 5 | Solid and Liquid Waste Management | 11 | 1.36 | 0.28 | 21% |
| 6 | Construction of Well | 10 | 15.15 | 7.73 | 51% |
| 7 | Construction of Tank | 6 | 6.96 | 3.41 | 49% |
| 8 | Well Recharge | 5 | 1.29 | 0.78 | 60% |
| 9 | Land Development | 3 | 9.57 | 3.62 | 38% |
| 10 | Construction of Road and Culvert | 3 | 31.60 | 4.60 | 15% |
| 11 | Repair & maint of Pond/ Tank | 2 | 1.82 | 1.04 | 57% |
| 12 | Farm Pond | 2 | 2.95 | 1.80 | 61% |
| 13 | Construction of Toilets | 2 | 0.24 | 0.00 | 1% |
| 14 | Construction of Trench | 1 | 1.26 | 0.03 | 3% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.07 | 0.03 | 45% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 6.88 | 54% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 18 | Cattle Shed | 1 | 37.85 | 36.23 | 96% |
| Total | 174 | 211.10 | 101.71 |