| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 188 | 10.23 | 11.04 | 108% |
| 2 | Rural Housing | 71 | 12.43 | 11.84 | 95% |
| 3 | Land Development | 9 | 7.64 | 6.34 | 83% |
| 4 | Plantation | 6 | 25.15 | 0.41 | 2% |
| 5 | Constr of Cement Concrete Roads | 5 | 7.15 | 2.30 | 32% |
| 6 | Construction of Road and Culvert | 5 | 27.28 | 15.94 | 58% |
| 7 | Culvert | 4 | 1.16 | 0.77 | 66% |
| 8 | Construction of Tank | 2 | 10.01 | 8.38 | 84% |
| 9 | Construction of Bund | 2 | 1.15 | 0.64 | 56% |
| 10 | Renovation of traditional water bodies | 2 | 7.40 | 2.79 | 38% |
| 11 | Construction of Trench | 2 | 2.54 | 2.21 | 87% |
| 12 | Constr of Compound wall | 2 | 1.15 | 1.14 | 100% |
| 13 | Solid and Liquid Waste Management | 2 | 0.94 | 0.91 | 97% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 7.68 | 6.43 | 84% |
| 15 | Well Recharge | 1 | 0.26 | 0.16 | 61% |
| 16 | Community Sanitary Complex | 1 | 1.00 | 0.15 | 15% |
| 17 | Constr of Food Grain storage | 1 | 2.45 | 2.41 | 98% |
| 18 | Constr of GP Bhawan | 1 | 0.28 | 0.23 | 82% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.03 | 10% |
| 20 | Construction of Play field | 1 | 1.87 | 0.40 | 21% |
| 21 | Construction of Well | 1 | 2.30 | 1.10 | 48% |
| 22 | Farm Pond | 1 | 4.51 | 2.90 | 64% |
| Total | 310 | 134.88 | 78.51 |