| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 185 | 34.27 | 33.42 | 98% |
| 2 | Construction of Toilets | 52 | 6.68 | 6.56 | 98% |
| 3 | Construction of Check Dam/Stop Dam | 42 | 80.98 | 47.19 | 58% |
| 4 | Construction of NADEP/Vermi Compost Pit | 28 | 5.41 | 3.77 | 70% |
| 5 | Constr of Cement Concrete Roads | 27 | 21.51 | 20.03 | 93% |
| 6 | Construction of Well | 23 | 59.45 | 57.51 | 97% |
| 7 | Land Development | 15 | 30.20 | 4.63 | 15% |
| 8 | Well Recharge | 12 | 19.30 | 18.88 | 98% |
| 9 | Construction of Road and Culvert | 9 | 71.93 | 39.09 | 54% |
| 10 | Construction of Crematorium | 8 | 22.47 | 19.35 | 86% |
| 11 | Construction of Bund | 8 | 31.09 | 17.61 | 57% |
| 12 | Plantation | 7 | 25.43 | 2.15 | 9% |
| 13 | Farm Pond | 6 | 18.50 | 10.28 | 56% |
| 14 | Construction of Tank | 5 | 18.84 | 10.27 | 55% |
| 15 | Solid and Liquid Waste Management | 5 | 2.02 | 1.50 | 74% |
| 16 | Construction of Percolation Tank | 4 | 4.53 | 2.65 | 59% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.64 | 0.60 | 93% |
| 18 | Constr of Compound wall | 3 | 4.82 | 3.22 | 67% |
| 19 | Renovation of traditional water bodies | 2 | 8.28 | 5.32 | 64% |
| 20 | Construction of Play field | 1 | 3.69 | 3.62 | 98% |
| 21 | Constr of Gabion | 1 | 14.92 | 10.06 | 67% |
| 22 | Construction of Trench | 1 | 6.34 | 0.35 | 6% |
| 23 | Culvert | 1 | 0.24 | 0.22 | 94% |
| 24 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 25 | Repair & maint of Road | 1 | 7.46 | 7.24 | 97% |
| 26 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 91% |
| 27 | Terracing | 1 | 4.04 | 2.06 | 51% |
| 28 | Cattle Shed | 1 | 37.85 | 37.68 | 100% |
| 29 | Repair & Maint of Community infrastructure | 1 | 9.93 | 9.59 | 97% |
| 30 | Repair & maint of Pond/ Tank | 1 | 9.95 | 8.73 | 88% |
| Total | 456 | 563.02 | 385.76 |