| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 13.33 | 13.04 | 98% |
| 2 | Constr of Cement Concrete Roads | 42 | 24.35 | 18.33 | 75% |
| 3 | Farm Pond | 27 | 21.48 | 19.14 | 89% |
| 4 | Construction of Toilets | 25 | 1.10 | 1.07 | 97% |
| 5 | Construction of Well | 15 | 41.01 | 32.57 | 79% |
| 6 | Construction of Recharge Pits | 13 | 5.94 | 5.28 | 89% |
| 7 | Plantation | 11 | 21.88 | 9.30 | 43% |
| 8 | Well Recharge | 8 | 12.32 | 12.12 | 98% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.74 | 0.45 | 60% |
| 10 | Construction of Road and Culvert | 5 | 73.61 | 64.74 | 88% |
| 11 | Solid and Liquid Waste Management | 4 | 3.89 | 2.76 | 71% |
| 12 | Construction of Percolation Tank | 4 | 9.76 | 4.44 | 46% |
| 13 | Construction of Play field | 2 | 7.69 | 3.72 | 48% |
| 14 | Boulder Check/Gully Plug | 1 | 0.10 | 0.01 | 11% |
| 15 | Construction of Tank | 1 | 4.72 | 4.72 | 100% |
| 16 | Construction of Crematorium | 1 | 1.80 | 0.00 | 0% |
| 17 | Land Development | 1 | 4.39 | 3.59 | 82% |
| 18 | Renovation of traditional water bodies | 1 | 1.30 | 1.33 | 103% |
| 19 | Repair & maint of Pond/ Tank | 1 | 2.64 | 2.38 | 90% |
| 20 | Constr of GP Bhawan | 1 | 2.65 | 2.45 | 93% |
| Total | 239 | 254.69 | 201.44 |