| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 64 | 11.14 | 10.44 | 94% |
| 2 | Construction of Toilets | 49 | 2.42 | 2.36 | 98% |
| 3 | Constr of Cement Concrete Roads | 36 | 28.41 | 27.01 | 95% |
| 4 | Farm Pond | 24 | 5.73 | 3.64 | 64% |
| 5 | Plantation | 12 | 32.50 | 12.50 | 38% |
| 6 | Construction of Well | 9 | 18.95 | 22.78 | 120% |
| 7 | Repair & maint of Pond/ Tank | 8 | 41.46 | 37.22 | 90% |
| 8 | Well Recharge | 6 | 6.71 | 6.39 | 95% |
| 9 | Solid and Liquid Waste Management | 6 | 1.25 | 0.24 | 19% |
| 10 | Construction of Percolation Tank | 4 | 14.64 | 13.12 | 90% |
| 11 | Construction of Road and Culvert | 4 | 69.70 | 58.69 | 84% |
| 12 | Construction of Recharge Pits | 2 | 10.43 | 7.47 | 72% |
| 13 | Land Development | 2 | 7.19 | 6.76 | 94% |
| 14 | Construction of Tank | 1 | 4.84 | 4.32 | 89% |
| 15 | Constr of GP Bhawan | 1 | 12.85 | 9.93 | 77% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 1.47 | 1.20 | 82% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.01 | 6% |
| 18 | Community Sanitary Complex | 1 | 0.48 | 0.48 | 100% |
| Total | 231 | 270.37 | 224.55 |