| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 39.30 | 37.20 | 95% |
| 2 | Construction of Well | 40 | 97.20 | 92.92 | 96% |
| 3 | Constr of Cement Concrete Roads | 32 | 24.27 | 16.19 | 67% |
| 4 | Plantation | 20 | 39.73 | 5.80 | 15% |
| 5 | Construction of Check Dam/Stop Dam | 17 | 23.43 | 20.10 | 86% |
| 6 | Well Recharge | 10 | 2.59 | 1.77 | 68% |
| 7 | Construction of Road and Culvert | 10 | 56.54 | 48.77 | 86% |
| 8 | Construction of Toilets | 9 | 2.07 | 0.69 | 33% |
| 9 | Construction of Recharge Pits | 7 | 1.09 | 0.63 | 58% |
| 10 | Land Development | 7 | 22.96 | 15.84 | 69% |
| 11 | Farm Pond | 5 | 13.39 | 9.48 | 71% |
| 12 | Cattle Shed | 5 | 7.62 | 5.49 | 72% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0.99 | 0.27 | 27% |
| 14 | Constr of Aganwadi | 2 | 1.97 | 3.05 | 155% |
| 15 | Construction of Play field | 2 | 3.28 | 1.46 | 45% |
| 16 | Construction of Bund | 1 | 3.10 | 0.99 | 32% |
| 17 | Repair & Maint of Community infrastructure | 1 | 1.80 | 1.77 | 98% |
| 18 | Construction of Crematorium | 1 | 2.19 | 2.02 | 92% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 20 | Solid and Liquid Waste Management | 1 | 2.88 | 2.80 | 97% |
| Total | 385 | 346.84 | 267.68 |