| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 0.18 | 0.17 | 94% |
| 2 | Construction of Toilets | 32 | 0.04 | 0.04 | 98% |
| 3 | Construction of Well | 24 | 0.08 | 0.08 | 98% |
| 4 | Plantation | 15 | 0.56 | 0.18 | 33% |
| 5 | Land Development | 10 | 0.01 | 0.00 | 0% |
| 6 | Constr of Cement Concrete Roads | 6 | 0.07 | 0.06 | 84% |
| 7 | Farm Pond | 5 | 0.06 | 0.08 | 132% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 1.51 | 1.41 | 94% |
| 9 | Construction of Road and Culvert | 4 | 0.19 | 0.12 | 66% |
| 10 | Goat Shelter | 3 | 0.01 | 0.01 | 94% |
| 11 | Construction of Tank | 3 | 0.03 | 0.02 | 55% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 26% |
| 13 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 63% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.04 | 0.03 | 94% |
| 15 | Construction of Recharge Pits | 2 | 0.03 | 0.03 | 83% |
| 16 | Well Recharge | 1 | 0.02 | 0.02 | 100% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 85% |
| 18 | Constr of GP Bhawan | 1 | 0.04 | 0.04 | 99% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 20 | Construction of Percolation Tank | 1 | 0.24 | 0.24 | 100% |
| 21 | Construction of Play field | 1 | 0.04 | 0.01 | 19% |
| 22 | Construction of Trench | 1 | 0.00 | 0.03 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0.04 | 0.02 | 48% |
| 24 | Repair & maint of Road | 1 | 0.00 | 0.00 | 92% |
| 25 | Cattle Shed | 1 | 0.01 | 0.01 | 88% |
| Total | 230 | 3.23 | 2.63 |