| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 256 | 42.17 | 40.19 | 95% |
| 2 | Construction of Bund | 30 | 13.30 | 9.50 | 72% |
| 3 | Construction of NADEP/Vermi Compost Pit | 24 | 1.96 | 1.95 | 99% |
| 4 | Construction of Recharge Pits | 15 | 2.44 | 1.68 | 69% |
| 5 | Construction of Toilets | 15 | 1.60 | 1.35 | 84% |
| 6 | Constr of Cement Concrete Roads | 13 | 14.44 | 10.09 | 70% |
| 7 | Land Development | 11 | 4.52 | 3.72 | 82% |
| 8 | Construction of Road and Culvert | 10 | 50.46 | 24.13 | 48% |
| 9 | Cattle Shed | 8 | 4.10 | 3.63 | 89% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 8 | 2.23 | 0.73 | 33% |
| 11 | Plantation | 7 | 17.48 | 5.10 | 29% |
| 12 | Construction of Check Dam/Stop Dam | 6 | 11.86 | 9.90 | 84% |
| 13 | Constr of GP Bhawan | 5 | 0.85 | 0.78 | 91% |
| 14 | Culvert | 3 | 5.77 | 1.62 | 28% |
| 15 | Terracing | 3 | 29.63 | 18.77 | 63% |
| 16 | Constr of Aganwadi | 2 | 2.15 | 2.13 | 99% |
| 17 | Bio-Fertilizer | 1 | 0.12 | 0.01 | 9% |
| 18 | Constr of Compound wall | 1 | 2.00 | 1.07 | 54% |
| 19 | Solid and Liquid Waste Management | 1 | 0.25 | 0.17 | 67% |
| 20 | Goat Shelter | 1 | 0.40 | 0.35 | 89% |
| 21 | Repair & maint of Pond/ Tank | 1 | 4.64 | 3.27 | 70% |
| 22 | Construction of Percolation Tank | 1 | 1.48 | 1.06 | 72% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0.25 | 0.22 | 90% |
| 24 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 25 | Community Sanitary Complex | 1 | 0.53 | 0.48 | 90% |
| Total | 425 | 216.43 | 143.71 |