| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 40.99 | 40.29 | 98% |
| 2 | Plantation | 16 | 55.28 | 2.19 | 4% |
| 3 | Constr of Cement Concrete Roads | 13 | 7.29 | 5.57 | 77% |
| 4 | Land Development | 11 | 4.39 | 4.00 | 91% |
| 5 | Construction of NADEP/Vermi Compost Pit | 4 | 1.64 | 1.40 | 86% |
| 6 | Construction of Bund | 4 | 6.59 | 5.08 | 77% |
| 7 | Bio-Fertilizer | 3 | 2.59 | 1.91 | 74% |
| 8 | Farm Pond | 3 | 2.72 | 1.77 | 65% |
| 9 | Construction of Recharge Pits | 3 | 1.69 | 1.28 | 76% |
| 10 | Construction of Trench | 3 | 6.23 | 4.39 | 71% |
| 11 | Solid and Liquid Waste Management | 2 | 0.25 | 0.23 | 90% |
| 12 | Cattle Shed | 2 | 2.23 | 1.35 | 61% |
| 13 | Constr of Aganwadi | 2 | 1.95 | 1.83 | 94% |
| 14 | Constr of GP Bhawan | 2 | 6.08 | 5.08 | 84% |
| 15 | Well Recharge | 1 | 2.36 | 1.86 | 79% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 17 | Constr of Compound wall | 1 | 0.63 | 0.61 | 98% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 1.47 | 0.04 | 3% |
| 19 | Construction of Play field | 1 | 1.54 | 0.41 | 26% |
| 20 | Construction of Road and Culvert | 1 | 3.45 | 2.45 | 71% |
| 21 | Repair & maint of Road | 1 | 0.68 | 0.67 | 99% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 7.20 | 3.23 | 45% |
| Total | 317 | 157.69 | 86.09 |