| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 9.12 | 8.97 | 98% |
| 2 | Plantation | 43 | 56.11 | 29.26 | 52% |
| 3 | Construction of Toilets | 27 | 2.04 | 1.87 | 92% |
| 4 | Constr of Cement Concrete Roads | 13 | 17.83 | 20.23 | 114% |
| 5 | Solid and Liquid Waste Management | 9 | 2.39 | 2.01 | 84% |
| 6 | Construction of Road and Culvert | 8 | 32.61 | 15.62 | 48% |
| 7 | Land Development | 6 | 3.95 | 1.45 | 37% |
| 8 | Construction of Well | 6 | 17.91 | 16.17 | 90% |
| 9 | Cattle Shed | 5 | 5.13 | 4.53 | 88% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 16.89 | 10.60 | 63% |
| 11 | Construction of Tank | 3 | 7.45 | 3.32 | 45% |
| 12 | Goat Shelter | 3 | 3.08 | 2.92 | 95% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.79 | 0.69 | 88% |
| 14 | Construction of Trench | 1 | 4.99 | 4.65 | 93% |
| 15 | Construction of Bund | 1 | 0.77 | 0.47 | 61% |
| 16 | Well Recharge | 1 | 3.56 | 1.02 | 29% |
| 17 | Construction of Recharge Pits | 1 | 0.24 | 0.15 | 64% |
| 18 | Construction of Percolation Tank | 1 | 4.41 | 0.49 | 11% |
| 19 | Constr of GP Bhawan | 1 | 12.85 | 10.00 | 78% |
| 20 | Repair & Maint of Community infrastructure | 1 | 35.26 | 30.09 | 85% |
| 21 | Repair & maint of Road | 1 | 1.34 | 0.83 | 62% |
| 22 | Constr of Compound wall | 1 | 1.96 | 1.94 | 99% |
| 23 | Community Sanitary Complex | 1 | 0.44 | 0.26 | 59% |
| Total | 191 | 241.12 | 167.55 |