| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 12.60 | 12.22 | 97% |
| 2 | Constr of Cement Concrete Roads | 37 | 16.51 | 16.21 | 98% |
| 3 | Construction of Recharge Pits | 24 | 4.16 | 2.58 | 62% |
| 4 | Construction of Toilets | 24 | 2.45 | 2.31 | 94% |
| 5 | Plantation | 10 | 14.42 | 7.19 | 50% |
| 6 | Solid and Liquid Waste Management | 7 | 2.91 | 2.90 | 100% |
| 7 | Construction of Road and Culvert | 6 | 49.50 | 47.89 | 97% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 44.44 | 42.99 | 97% |
| 9 | Terracing | 4 | 16.95 | 11.44 | 68% |
| 10 | Repair & maint of Pond/ Tank | 2 | 0.69 | 0.68 | 99% |
| 11 | Construction of Percolation Tank | 2 | 6.65 | 5.31 | 80% |
| 12 | Constr of Aganwadi | 2 | 4.92 | 4.38 | 89% |
| 13 | Construction of Play field | 1 | 2.00 | 1.77 | 88% |
| 14 | Construction of Well | 1 | 0.57 | 1.09 | 191% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.10 | 99% |
| 16 | Land Development | 1 | 5.10 | 3.85 | 76% |
| 17 | Community Sanitary Complex | 1 | 0.88 | 0.50 | 57% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.11 | 50% |
| Total | 189 | 185.08 | 163.53 |