| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 39.17 | 37.62 | 96% |
| 2 | Construction of Toilets | 75 | 3.41 | 2.79 | 82% |
| 3 | Solid and Liquid Waste Management | 48 | 4.05 | 4.01 | 99% |
| 4 | Constr of Cement Concrete Roads | 43 | 34.41 | 31.71 | 92% |
| 5 | Construction of Recharge Pits | 33 | 3.18 | 2.68 | 84% |
| 6 | Construction of Well | 18 | 31.58 | 31.31 | 99% |
| 7 | Well Recharge | 14 | 7.88 | 6.06 | 77% |
| 8 | Plantation | 14 | 48.28 | 27.53 | 57% |
| 9 | Construction of Trench | 10 | 26.63 | 24.43 | 92% |
| 10 | Farm Pond | 10 | 9.09 | 6.99 | 77% |
| 11 | Construction of Tank | 8 | 5.84 | 5.56 | 95% |
| 12 | Construction of Road and Culvert | 7 | 83.67 | 80.33 | 96% |
| 13 | Cattle Shed | 4 | 3.91 | 3.62 | 93% |
| 14 | Repair & maint of Pond/ Tank | 3 | 3.69 | 3.49 | 95% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 0.54 | 0.11 | 21% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 27.06 | 13.89 | 51% |
| 17 | Construction of building/workshed for SHG | 2 | 6.15 | 5.42 | 88% |
| 18 | Constr of Aganwadi | 2 | 5.07 | 4.90 | 97% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.24 | 0.22 | 92% |
| 20 | Land Development | 1 | 7.44 | 5.09 | 68% |
| 21 | Constr of GP Bhawan | 1 | 12.51 | 10.00 | 80% |
| 22 | Construction of Play field | 1 | 3.20 | 0.07 | 2% |
| 23 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 98% |
| 24 | Terracing | 1 | 1.98 | 1.71 | 87% |
| Total | 490 | 369.46 | 310.01 |