| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 52 | 27.74 | 23.59 | 85% |
| 2 | Construction of Toilets | 43 | 3.25 | 3.37 | 104% |
| 3 | Constr of Cement Concrete Roads | 37 | 16.10 | 14.11 | 88% |
| 4 | Construction of NADEP/Vermi Compost Pit | 20 | 3.48 | 2.93 | 84% |
| 5 | Rural Housing | 18 | 2.85 | 2.86 | 100% |
| 6 | Construction of Road and Culvert | 13 | 64.73 | 40.91 | 63% |
| 7 | Plantation | 13 | 32.77 | 9.55 | 29% |
| 8 | Construction of Bund | 8 | 37.36 | 33.26 | 89% |
| 9 | Cattle Shed | 7 | 4.86 | 4.70 | 97% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0.12 | 2.01 | 1618% |
| 11 | Solid and Liquid Waste Management | 3 | 14.64 | 13.93 | 95% |
| 12 | Works for Flood Control and Protection | 2 | 0.10 | 0.08 | 84% |
| 13 | Constr of GP Bhawan | 2 | 0.41 | 0.27 | 67% |
| 14 | Construction of Recharge Pits | 2 | 0.20 | 0.14 | 71% |
| 15 | Construction of Trench | 2 | 9.57 | 3.57 | 37% |
| 16 | Constr of Kitchen Shed | 1 | 0.20 | 0.18 | 90% |
| 17 | Goat Shelter | 1 | 0.69 | 0.69 | 100% |
| 18 | Construction of Percolation Tank | 1 | 0.82 | 0.42 | 51% |
| 19 | Culvert | 1 | 6.27 | 5.93 | 95% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.09 | 0.09 | 96% |
| Total | 230 | 226.26 | 162.60 |