| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 47 | 28.34 | 18.28 | 65% |
| 2 | Rural Housing | 36 | 5.28 | 5.11 | 97% |
| 3 | Construction of Toilets | 26 | 1.55 | 1.47 | 95% |
| 4 | Plantation | 23 | 61.38 | 35.64 | 58% |
| 5 | Construction of NADEP/Vermi Compost Pit | 12 | 3.63 | 2.38 | 65% |
| 6 | Cattle Shed | 12 | 8.33 | 6.87 | 83% |
| 7 | Construction of Tank | 10 | 15.29 | 8.33 | 55% |
| 8 | Construction of Road and Culvert | 10 | 18.78 | 9.50 | 51% |
| 9 | Construction of Bund | 8 | 26.24 | 20.36 | 78% |
| 10 | Solid and Liquid Waste Management | 8 | 11.01 | 9.11 | 83% |
| 11 | Well Recharge | 7 | 13.17 | 11.61 | 88% |
| 12 | Construction of Check Dam/Stop Dam | 6 | 6.92 | 2.82 | 41% |
| 13 | Construction of Trench | 6 | 4.59 | 3.71 | 81% |
| 14 | Land Development | 4 | 11.30 | 4.27 | 38% |
| 15 | Construction of Crematorium | 3 | 5.46 | 4.97 | 91% |
| 16 | Construction of Recharge Pits | 2 | 1.95 | 1.73 | 89% |
| 17 | Constr of GP Bhawan | 2 | 1.91 | 1.58 | 83% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 11.93 | 5.99 | 50% |
| 19 | Constr of Gabion | 2 | 12.26 | 7.21 | 59% |
| 20 | Farm Pond | 2 | 2.95 | 2.01 | 68% |
| 21 | Bio-Fertilizer | 1 | 1.27 | 0.79 | 62% |
| 22 | Construction of Play field | 1 | 1.86 | 1.55 | 83% |
| 23 | Constr of Food Grain storage | 1 | 6.36 | 5.60 | 88% |
| 24 | Construction of Well | 1 | 0.05 | 0.06 | 112% |
| 25 | Constr of Compound wall | 1 | 0.23 | 0.16 | 68% |
| 26 | Other Works | 1 | 0.69 | 0.12 | 17% |
| 27 | Constr of Aganwadi | 1 | 27.72 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 1.58 | 0.48 | 31% |
| 29 | Boulder Check/Gully Plug | 1 | 6.99 | 6.95 | 99% |
| 30 | Terracing | 1 | 1.33 | 0.15 | 11% |
| Total | 238 | 300.36 | 178.79 |