| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 28.85 | 28.20 | 98% |
| 2 | Farm Pond | 37 | 2.14 | 1.98 | 93% |
| 3 | Constr of Cement Concrete Roads | 22 | 18.97 | 15.89 | 84% |
| 4 | Construction of Toilets | 15 | 1.36 | 1.03 | 75% |
| 5 | Construction of NADEP/Vermi Compost Pit | 14 | 1.90 | 1.57 | 83% |
| 6 | Solid and Liquid Waste Management | 11 | 1.94 | 1.26 | 65% |
| 7 | Plantation | 8 | 14.85 | 0.87 | 6% |
| 8 | Construction of Bund | 7 | 2.66 | 2.23 | 84% |
| 9 | Land Development | 6 | 4.97 | 3.46 | 70% |
| 10 | Construction of Road and Culvert | 5 | 54.71 | 2.16 | 4% |
| 11 | Construction of Tank | 4 | 11.31 | 6.80 | 60% |
| 12 | Constr of Aganwadi | 4 | 7.93 | 7.41 | 93% |
| 13 | Well Recharge | 3 | 0.43 | 0.08 | 19% |
| 14 | Renovation of traditional water bodies | 2 | 0.00 | 0.49 | 0% |
| 15 | Construction of Play field | 1 | 2.20 | 1.43 | 65% |
| 16 | Construction of Trench | 1 | 4.11 | 2.13 | 52% |
| 17 | Repair & Maint of Community infrastructure | 1 | 1.30 | 0.97 | 75% |
| 18 | Repair & maint of Road | 1 | 0.13 | 0.12 | 97% |
| 19 | Boulder Check/Gully Plug | 1 | 0.09 | 0.04 | 46% |
| Total | 297 | 159.85 | 78.14 |