| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 260 | 44.23 | 44.09 | 100% |
| 2 | Construction of Toilets | 41 | 2.32 | 1.86 | 80% |
| 3 | Land Development | 35 | 15.90 | 28.25 | 178% |
| 4 | Constr of Cement Concrete Roads | 18 | 7.93 | 8.68 | 110% |
| 5 | Construction of Bund | 13 | 3.29 | 2.78 | 85% |
| 6 | Construction of Check Dam/Stop Dam | 12 | 91.65 | 82.43 | 90% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.33 | 0.30 | 92% |
| 8 | Construction of Road and Culvert | 10 | 62.70 | 62.08 | 99% |
| 9 | Construction of NADEP/Vermi Compost Pit | 8 | 1.08 | 0.89 | 83% |
| 10 | Solid and Liquid Waste Management | 7 | 2.48 | 2.18 | 88% |
| 11 | Farm Pond | 5 | 0.85 | 0.34 | 40% |
| 12 | Construction of Trench | 5 | 33.23 | 25.88 | 78% |
| 13 | Plantation | 4 | 11.93 | 0.64 | 5% |
| 14 | Construction of Play field | 3 | 17.08 | 16.00 | 94% |
| 15 | Repair & Maint of Community infrastructure | 3 | 4.80 | 4.73 | 99% |
| 16 | Well Recharge | 2 | 0.21 | 0.18 | 90% |
| 17 | Constr of Compound wall | 2 | 0.76 | 0.73 | 97% |
| 18 | Works for Flood Control and Protection | 1 | 6.36 | 4.25 | 67% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.79 | 99% |
| 20 | Construction of Tank | 1 | 20.71 | 19.41 | 94% |
| 21 | Culvert | 1 | 0.19 | 0.15 | 77% |
| 22 | Other Works | 1 | 0.18 | 0.08 | 42% |
| 23 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| Total | 445 | 331.79 | 309.51 |