| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 325 | 53.80 | 53.64 | 100% |
| 2 | Land Development | 37 | 0.00 | 16.30 | 0% |
| 3 | Construction of Toilets | 33 | 1.78 | 1.43 | 80% |
| 4 | Construction of Road and Culvert | 18 | 89.41 | 82.91 | 93% |
| 5 | Constr of Cement Concrete Roads | 18 | 12.64 | 7.94 | 63% |
| 6 | Construction of Bund | 11 | 8.06 | 7.05 | 88% |
| 7 | Construction of Trench | 9 | 28.31 | 29.45 | 104% |
| 8 | Farm Pond | 6 | 4.94 | 3.62 | 73% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 22.95 | 30.64 | 134% |
| 10 | Plantation | 5 | 20.53 | 2.58 | 13% |
| 11 | Solid and Liquid Waste Management | 5 | 1.94 | 1.85 | 95% |
| 12 | Well Recharge | 4 | 0.34 | 0.22 | 66% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0.12 | 0.11 | 90% |
| 14 | Culvert | 3 | 0.00 | 6.61 | 0% |
| 15 | Constr of Aganwadi | 3 | 14.40 | 5.33 | 37% |
| 16 | Construction of Play field | 2 | 6.90 | 5.68 | 82% |
| 17 | Terracing | 2 | 0.93 | 0.75 | 80% |
| 18 | Construction of Tank | 2 | 33.71 | 33.08 | 98% |
| 19 | Construction of Crematorium | 2 | 3.72 | 3.54 | 95% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 21 | Construction of Percolation Tank | 1 | 0.09 | 0.02 | 25% |
| 22 | Constr of GP Bhawan | 1 | 12.85 | 10.03 | 78% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.27 | 1.17 | 92% |
| 24 | Repair & maint of Pond/ Tank | 1 | 7.15 | 6.48 | 91% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.03 | 95% |
| Total | 500 | 326.31 | 310.89 |