| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 26.72 | 26.20 | 98% |
| 2 | Land Development | 19 | 7.48 | 5.28 | 71% |
| 3 | Constr of Cement Concrete Roads | 19 | 8.34 | 8.39 | 101% |
| 4 | Plantation | 15 | 56.84 | 4.93 | 9% |
| 5 | Construction of Bund | 11 | 11.65 | 8.71 | 75% |
| 6 | Farm Pond | 10 | 2.92 | 2.41 | 83% |
| 7 | Construction of Toilets | 10 | 0.81 | 0.25 | 31% |
| 8 | Well Recharge | 5 | 1.29 | 0.74 | 57% |
| 9 | Cattle Shed | 4 | 5.39 | 3.84 | 71% |
| 10 | Solid and Liquid Waste Management | 4 | 0.73 | 0.48 | 66% |
| 11 | Construction of Trench | 3 | 4.87 | 4.16 | 86% |
| 12 | Constr of GP Bhawan | 3 | 5.37 | 4.13 | 77% |
| 13 | Construction of Road and Culvert | 3 | 32.84 | 8.71 | 27% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1.48 | 0.76 | 52% |
| 15 | Boulder Check/Gully Plug | 1 | 2.56 | 1.82 | 71% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 17 | Constr of Compound wall | 1 | 0.86 | 0.83 | 97% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.70 | 95% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.12 | 89% |
| 20 | Construction of Play field | 1 | 1.13 | 0.81 | 72% |
| 21 | Construction of Tank | 1 | 3.77 | 2.99 | 79% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.43 | 87% |
| Total | 263 | 177.93 | 88.13 |