| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 167 | 0.28 | 0.28 | 99% |
| 2 | Land Development | 43 | 0.56 | 0.47 | 84% |
| 3 | Plantation | 40 | 1.11 | 0.21 | 19% |
| 4 | Construction of Toilets | 34 | 0.07 | 0.05 | 77% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.30 | 0.18 | 60% |
| 6 | Construction of Check Dam/Stop Dam | 18 | 0.32 | 0.24 | 74% |
| 7 | Construction of Bund | 12 | 0.16 | 0.10 | 63% |
| 8 | Construction of Well | 10 | 0.22 | 0.13 | 57% |
| 9 | Construction of Recharge Pits | 8 | 0.01 | 0.01 | 86% |
| 10 | Well Recharge | 8 | 0.12 | 0.07 | 63% |
| 11 | Cattle Shed | 6 | 0.08 | 0.06 | 73% |
| 12 | Constr of Compound wall | 5 | 0.04 | 0.04 | 99% |
| 13 | Farm Pond | 4 | 0.07 | 0.06 | 86% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.02 | 0.02 | 98% |
| 15 | Construction of NADEP/Vermi Compost Pit | 4 | 0.00 | 0.00 | 94% |
| 16 | Construction of Tank | 2 | 0.03 | 0.03 | 98% |
| 17 | Construction of Road and Culvert | 2 | 0.08 | 0.01 | 11% |
| 18 | Solid and Liquid Waste Management | 2 | 0.02 | 0.01 | 57% |
| 19 | Terracing | 2 | 0.02 | 0.02 | 81% |
| 20 | Construction of Trench | 1 | 0.02 | 0.01 | 74% |
| 21 | Construction of Play field | 1 | 0.01 | 0.01 | 52% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.01 | 98% |
| 23 | Constr of GP Bhawan | 1 | 0.01 | 0.01 | 74% |
| 24 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 100% |
| 25 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 87% |
| Total | 399 | 3.63 | 2.08 |