| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 267 | 46.97 | 45.49 | 97% |
| 2 | Construction of Toilets | 136 | 7.70 | 7.13 | 93% |
| 3 | Construction of Well | 24 | 81.43 | 66.93 | 82% |
| 4 | Constr of Cement Concrete Roads | 24 | 22.47 | 19.99 | 89% |
| 5 | Farm Pond | 23 | 30.74 | 22.75 | 74% |
| 6 | Plantation | 19 | 35.63 | 14.87 | 42% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 41.46 | 19.01 | 46% |
| 8 | Construction of NADEP/Vermi Compost Pit | 14 | 3.39 | 3.18 | 94% |
| 9 | Land Development | 11 | 9.87 | 7.51 | 76% |
| 10 | Solid and Liquid Waste Management | 9 | 4.05 | 3.79 | 94% |
| 11 | Construction of Bund | 7 | 3.18 | 2.78 | 87% |
| 12 | Construction of Road and Culvert | 6 | 36.34 | 12.11 | 33% |
| 13 | Well Recharge | 5 | 6.55 | 6.12 | 93% |
| 14 | Construction of Crematorium | 5 | 9.85 | 9.72 | 99% |
| 15 | Construction of Recharge Pits | 4 | 0.71 | 0.56 | 78% |
| 16 | Community Sanitary Complex | 2 | 1.14 | 0.87 | 76% |
| 17 | Constr of Aganwadi | 2 | 4.74 | 4.31 | 91% |
| 18 | Construction of Percolation Tank | 1 | 3.83 | 1.93 | 51% |
| 19 | Construction of Trench | 1 | 2.76 | 3.22 | 117% |
| 20 | Constr of Kitchen Shed | 1 | 0.28 | 0.06 | 21% |
| 21 | Culvert | 1 | 1.90 | 1.89 | 100% |
| 22 | Constr of GP Bhawan | 1 | 12.85 | 9.99 | 78% |
| 23 | Constr of Gabion | 1 | 1.37 | 1.33 | 98% |
| 24 | Constr of Compound wall | 1 | 1.19 | 1.22 | 102% |
| 25 | Repair & Maint of Bund | 1 | 2.58 | 0.78 | 30% |
| 26 | Repair & Maint of Community infrastructure | 1 | 4.61 | 1.17 | 25% |
| 27 | Cattle Shed | 1 | 37.85 | 37.76 | 100% |
| 28 | Construction of Play field | 1 | 4.74 | 4.79 | 101% |
| 29 | Construction of Tank | 1 | 1.94 | 1.48 | 76% |
| Total | 587 | 422.12 | 312.72 |