| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 6.51 | 6.45 | 99% |
| 2 | Constr of Cement Concrete Roads | 25 | 12.92 | 11.22 | 87% |
| 3 | Plantation | 21 | 56.26 | 14.64 | 26% |
| 4 | Construction of Toilets | 11 | 0.76 | 0.76 | 99% |
| 5 | Solid and Liquid Waste Management | 9 | 3.13 | 2.37 | 76% |
| 6 | Land Development | 6 | 5.28 | 3.08 | 58% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 19.72 | 5.69 | 29% |
| 8 | Construction of Trench | 5 | 3.43 | 2.59 | 75% |
| 9 | Construction of Bund | 5 | 3.15 | 1.78 | 57% |
| 10 | Construction of Well | 4 | 6.83 | 3.03 | 44% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.94 | 0.82 | 87% |
| 12 | Well Recharge | 3 | 0.56 | 0.30 | 53% |
| 13 | Constr of Aganwadi | 3 | 0.85 | 0.82 | 96% |
| 14 | Farm Pond | 3 | 4.04 | 2.20 | 55% |
| 15 | Cattle Shed | 2 | 1.76 | 1.60 | 91% |
| 16 | Constr of Compound wall | 2 | 1.15 | 0.89 | 77% |
| 17 | Constr of GP Bhawan | 1 | 4.52 | 4.08 | 90% |
| 18 | Goat Shelter | 1 | 1.96 | 1.36 | 69% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.26 | 0.23 | 89% |
| 20 | Construction of Play field | 1 | 0.77 | 0.41 | 54% |
| 21 | Construction of Percolation Tank | 1 | 1.61 | 1.20 | 75% |
| 22 | Construction of Recharge Pits | 1 | 3.85 | 2.85 | 74% |
| Total | 151 | 140.27 | 68.36 |