| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 218 | 10.63 | 10.28 | 97% |
| 2 | Rural Housing | 116 | 22.32 | 22.12 | 99% |
| 3 | Constr of Cement Concrete Roads | 48 | 28.96 | 22.96 | 79% |
| 4 | Plantation | 32 | 16.31 | 5.82 | 36% |
| 5 | Construction of Recharge Pits | 27 | 0.87 | 0.50 | 57% |
| 6 | Construction of Well | 16 | 28.24 | 29.64 | 105% |
| 7 | Cattle Shed | 16 | 9.02 | 5.82 | 65% |
| 8 | Construction of Road and Culvert | 7 | 70.42 | 27.12 | 39% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 1.43 | 0.97 | 68% |
| 10 | Solid and Liquid Waste Management | 6 | 0.19 | 0.14 | 76% |
| 11 | Construction of Crematorium | 3 | 5.40 | 5.35 | 99% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.67 | 0.14 | 21% |
| 13 | Well Recharge | 2 | 0.10 | 0.03 | 34% |
| 14 | Constr of Aganwadi | 2 | 3.90 | 3.80 | 97% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 9.40 | 8.46 | 90% |
| 16 | Construction of Trench | 2 | 4.06 | 3.45 | 85% |
| 17 | Farm Pond | 2 | 2.31 | 2.40 | 104% |
| 18 | Construction of Play field | 1 | 1.10 | 0.63 | 58% |
| 19 | Culvert | 1 | 1.13 | 1.09 | 97% |
| 20 | Community Sanitary Complex | 1 | 0.48 | 0.43 | 90% |
| 21 | Goat Shelter | 1 | 0.71 | 0.02 | 3% |
| 22 | Land Development | 1 | 0.57 | 0.54 | 96% |
| 23 | Repair & maint of Pond/ Tank | 1 | 3.48 | 2.79 | 80% |
| 24 | Constr of GP Bhawan | 1 | 14.85 | 9.87 | 67% |
| 25 | Construction of Tank | 1 | 10.88 | 10.74 | 99% |
| 26 | Renovation of traditional water bodies | 1 | 5.67 | 0.49 | 9% |
| Total | 517 | 253.08 | 175.63 |