| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 18.87 | 18.70 | 99% |
| 2 | Construction of Bund | 40 | 10.79 | 6.24 | 58% |
| 3 | Construction of Toilets | 37 | 4.00 | 4.02 | 101% |
| 4 | Land Development | 28 | 9.15 | 5.71 | 62% |
| 5 | Constr of Cement Concrete Roads | 17 | 14.25 | 6.94 | 49% |
| 6 | Solid and Liquid Waste Management | 8 | 1.03 | 0.71 | 69% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.12 | 0.07 | 62% |
| 8 | Repair & Maint of Community infrastructure | 3 | 1.77 | 1.59 | 90% |
| 9 | Boulder Check/Gully Plug | 2 | 0.61 | 0.32 | 52% |
| 10 | Constr of GP Bhawan | 2 | 1.76 | 0.98 | 56% |
| 11 | Plantation | 2 | 6.35 | 3.98 | 63% |
| 12 | Construction of Road and Culvert | 1 | 0.42 | 0.42 | 99% |
| 13 | Deepening / Desilting of Flood Channels | 1 | 4.76 | 0.74 | 16% |
| 14 | Farm Pond | 1 | 1.86 | 0.76 | 41% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.34 | 0.31 | 92% |
| 16 | Nursery Development | 1 | 0.30 | 0.13 | 43% |
| 17 | Constr of Aganwadi | 1 | 0.75 | 0.57 | 76% |
| Total | 249 | 77.12 | 52.20 |