| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 11.59 | 11.03 | 95% |
| 2 | Construction of Toilets | 41 | 1.30 | 1.30 | 100% |
| 3 | Land Development | 26 | 13.89 | 9.53 | 69% |
| 4 | Constr of Cement Concrete Roads | 25 | 17.45 | 15.39 | 88% |
| 5 | Plantation | 23 | 51.47 | 14.75 | 29% |
| 6 | Construction of Trench | 20 | 0.54 | 0.51 | 94% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 15.39 | 10.36 | 67% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 1.71 | 1.73 | 101% |
| 9 | Cattle Shed | 5 | 4.40 | 4.03 | 92% |
| 10 | Construction of Bund | 5 | 3.37 | 1.55 | 46% |
| 11 | Construction of Road and Culvert | 5 | 43.87 | 9.65 | 22% |
| 12 | Solid and Liquid Waste Management | 4 | 2.42 | 1.67 | 69% |
| 13 | Construction of Well | 3 | 5.61 | 4.48 | 80% |
| 14 | Construction of Play field | 2 | 3.67 | 0.92 | 25% |
| 15 | Constr of GP Bhawan | 2 | 5.04 | 4.29 | 85% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.97 | 0.84 | 87% |
| 17 | Repair & Maint of Bund | 1 | 0.51 | 0.42 | 83% |
| 18 | Terracing | 1 | 0.61 | 0.41 | 67% |
| 19 | Constr of Aganwadi | 1 | 4.49 | 3.57 | 80% |
| 20 | Construction of Crematorium | 1 | 1.83 | 1.76 | 96% |
| 21 | Construction of Percolation Tank | 1 | 1.61 | 1.30 | 81% |
| 22 | Community Sanitary Complex | 1 | 0.30 | 0.32 | 107% |
| Total | 258 | 192.01 | 99.83 |