| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 34.12 | 33.25 | 98% |
| 2 | Plantation | 35 | 66.48 | 16.70 | 25% |
| 3 | Land Development | 32 | 46.62 | 38.95 | 84% |
| 4 | Construction of Bund | 25 | 8.92 | 6.87 | 77% |
| 5 | Construction of NADEP/Vermi Compost Pit | 20 | 8.44 | 7.81 | 93% |
| 6 | Construction of Toilets | 12 | 1.25 | 1.23 | 98% |
| 7 | Construction of Road and Culvert | 11 | 83.60 | 50.05 | 60% |
| 8 | Constr of Cement Concrete Roads | 11 | 8.40 | 6.16 | 73% |
| 9 | Cattle Shed | 9 | 17.36 | 15.49 | 89% |
| 10 | Construction of Trench | 8 | 14.00 | 5.74 | 41% |
| 11 | Construction of Well | 7 | 10.67 | 3.06 | 29% |
| 12 | Well Recharge | 7 | 1.81 | 1.54 | 85% |
| 13 | Farm Pond | 5 | 11.97 | 9.84 | 82% |
| 14 | Construction of Play field | 3 | 8.86 | 4.77 | 54% |
| 15 | Terracing | 3 | 7.50 | 5.15 | 69% |
| 16 | Construction of Tank | 3 | 3.99 | 3.96 | 99% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.79 | 0.26 | 33% |
| 18 | Construction of Percolation Tank | 2 | 0.83 | 0.20 | 24% |
| 19 | Construction of Check Dam/Stop Dam | 2 | 24.34 | 23.04 | 95% |
| 20 | Solid and Liquid Waste Management | 2 | 1.01 | 0.95 | 94% |
| 21 | Constr of GP Bhawan | 1 | 14.85 | 10.06 | 68% |
| 22 | Construction of Crematorium | 1 | 1.80 | 0.06 | 3% |
| 23 | Constr of Aganwadi | 1 | 1.80 | 1.85 | 103% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 2.86 | 0.89 | 31% |
| 25 | Grass Land Development | 1 | 7.51 | 7.22 | 96% |
| Total | 406 | 389.79 | 255.09 |