| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 16.99 | 16.64 | 98% |
| 2 | Plantation | 19 | 74.94 | 6.41 | 9% |
| 3 | Construction of Well | 16 | 28.10 | 9.61 | 34% |
| 4 | Constr of Cement Concrete Roads | 10 | 10.61 | 9.26 | 87% |
| 5 | Solid and Liquid Waste Management | 8 | 1.42 | 0.95 | 67% |
| 6 | Construction of Road and Culvert | 5 | 36.14 | 3.17 | 9% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 0.12 | 0.09 | 74% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.25 | 0.17 | 68% |
| 9 | Land Development | 2 | 0.43 | 0.23 | 53% |
| 10 | Community Sanitary Complex | 2 | 0.88 | 0.85 | 97% |
| 11 | Bio-Fertilizer | 1 | 0.14 | 0.13 | 90% |
| 12 | Construction of Recharge Pits | 1 | 0.13 | 0.14 | 103% |
| 13 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.09 | 58% |
| Total | 178 | 170.31 | 47.73 |