| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 33 | 3.84 | 3.52 | 92% |
| 2 | Rural Housing | 20 | 4.10 | 4.01 | 98% |
| 3 | Land Development | 16 | 10.53 | 9.10 | 86% |
| 4 | Plantation | 15 | 9.07 | 0.72 | 8% |
| 5 | Cattle Shed | 12 | 6.36 | 6.16 | 97% |
| 6 | Constr of Cement Concrete Roads | 12 | 15.95 | 10.77 | 68% |
| 7 | Construction of Bund | 5 | 3.04 | 2.48 | 82% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 0.93 | 0.38 | 40% |
| 9 | Construction of Road and Culvert | 4 | 29.01 | 19.69 | 68% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 4.85 | 0.46 | 10% |
| 11 | Solid and Liquid Waste Management | 3 | 1.70 | 1.47 | 86% |
| 12 | Repair & maint of Pond/ Tank | 3 | 15.82 | 13.99 | 89% |
| 13 | Culvert | 3 | 0.73 | 0.49 | 66% |
| 14 | Construction of Well | 2 | 4.60 | 3.96 | 86% |
| 15 | Farm Pond | 1 | 1.65 | 0.01 | 1% |
| 16 | Renovation of traditional water bodies | 1 | 1.57 | 1.86 | 118% |
| 17 | Constr of GP Bhawan | 1 | 1.50 | 1.17 | 78% |
| 18 | Community Sanitary Complex | 1 | 1.00 | 0.51 | 51% |
| 19 | Works for Flood Control and Protection | 1 | 3.52 | 2.75 | 78% |
| 20 | Construction of Recharge Pits | 1 | 3.39 | 2.37 | 70% |
| Total | 142 | 123.16 | 85.85 |