| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 253 | 42.27 | 41.58 | 98% |
| 2 | Land Development | 42 | 35.00 | 22.60 | 65% |
| 3 | Plantation | 38 | 83.06 | 45.73 | 55% |
| 4 | Constr of Cement Concrete Roads | 23 | 28.08 | 12.14 | 43% |
| 5 | Farm Pond | 20 | 11.12 | 7.75 | 70% |
| 6 | Construction of Bund | 20 | 14.23 | 10.73 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 27.24 | 19.00 | 70% |
| 8 | Construction of Well | 10 | 26.49 | 18.46 | 70% |
| 9 | Construction of Trench | 8 | 32.33 | 18.58 | 58% |
| 10 | Construction of Road and Culvert | 7 | 38.34 | 18.40 | 48% |
| 11 | Solid and Liquid Waste Management | 5 | 1.55 | 1.18 | 76% |
| 12 | Repair & Maint of Community infrastructure | 4 | 0.28 | 0.12 | 43% |
| 13 | Construction of Crematorium | 3 | 9.18 | 8.59 | 94% |
| 14 | Constr of Kitchen Shed | 2 | 0.47 | 0.42 | 90% |
| 15 | Boulder Check/Gully Plug | 1 | 5.80 | 4.52 | 78% |
| 16 | Constr of Aganwadi | 1 | 1.62 | 1.42 | 88% |
| 17 | Constr of Compound wall | 1 | 0.63 | 0.33 | 52% |
| 18 | Constr of GP Bhawan | 1 | 12.85 | 9.60 | 75% |
| 19 | Lining of Canal | 1 | 1.89 | 1.60 | 85% |
| 20 | Other Works | 1 | 0.13 | 0.24 | 181% |
| 21 | Renovation of traditional water bodies | 1 | 9.47 | 7.05 | 74% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.38 | 0.06 | 17% |
| Total | 457 | 382.42 | 250.11 |