| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 357 | 0.18 | 0.13 | 72% |
| 2 | Rural Housing | 264 | 0.44 | 0.43 | 97% |
| 3 | Construction of Well | 38 | 1.26 | 0.88 | 70% |
| 4 | Constr of Cement Concrete Roads | 36 | 0.42 | 0.36 | 85% |
| 5 | Construction of NADEP/Vermi Compost Pit | 22 | 0.04 | 0.04 | 91% |
| 6 | Solid and Liquid Waste Management | 17 | 0.07 | 0.06 | 82% |
| 7 | Well Recharge | 10 | 0.09 | 0.05 | 57% |
| 8 | Construction of Road and Culvert | 8 | 0.45 | 0.15 | 33% |
| 9 | Construction of Trench | 8 | 0.10 | 0.05 | 55% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0.72 | 0.21 | 29% |
| 11 | Construction of Bund | 3 | 0.06 | 0.03 | 58% |
| 12 | Construction of Tank | 3 | 0.08 | 0.07 | 86% |
| 13 | Plantation | 3 | 0.08 | 0.03 | 37% |
| 14 | Culvert | 2 | 0.01 | 0.01 | 98% |
| 15 | Constr of Aganwadi | 2 | 0.02 | 0.02 | 82% |
| 16 | Land Development | 2 | 0.04 | 0.03 | 59% |
| 17 | Construction of Crematorium | 2 | 0.05 | 0.05 | 99% |
| 18 | Constr of Compound wall | 2 | 0.01 | 0.01 | 102% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 101% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 64% |
| 21 | Construction of building/workshed for SHG | 1 | 0.12 | 0.12 | 99% |
| 22 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 24% |
| 23 | Constr of GP Bhawan | 1 | 0.15 | 0.10 | 69% |
| 24 | Farm Pond | 1 | 0.02 | 0.02 | 100% |
| Total | 792 | 4.43 | 2.86 |