| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 99 | 24.82 | 11.43 | 46% |
| 2 | Rural Housing | 71 | 11.98 | 11.81 | 99% |
| 3 | Construction of Well | 26 | 65.08 | 64.23 | 99% |
| 4 | Constr of Cement Concrete Roads | 17 | 15.98 | 12.07 | 76% |
| 5 | Farm Pond | 8 | 20.87 | 16.44 | 79% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.73 | 0.70 | 96% |
| 7 | Construction of Toilets | 4 | 8.18 | 7.86 | 96% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 6.11 | 5.15 | 84% |
| 9 | Repair & maint of Pond/ Tank | 3 | 24.22 | 19.73 | 81% |
| 10 | Constr of Aganwadi | 2 | 3.85 | 2.91 | 76% |
| 11 | Construction of Road and Culvert | 2 | 21.34 | 18.76 | 88% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 1.70 | 0.16 | 10% |
| 13 | Well Recharge | 1 | 3.42 | 3.39 | 99% |
| 14 | Constr of Gabion | 1 | 0.53 | 0.48 | 92% |
| 15 | Constr of GP Bhawan | 1 | 2.24 | 1.86 | 83% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 17 | Construction of Trench | 1 | 2.62 | 1.60 | 61% |
| 18 | Repair & Maint of Community infrastructure | 1 | 5.14 | 5.09 | 99% |
| 19 | Solid and Liquid Waste Management | 1 | 0.41 | 0.39 | 96% |
| Total | 251 | 221.00 | 185.85 |