| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 70 | 17.62 | 13.70 | 78% |
| 2 | Construction of Toilets | 69 | 3.57 | 3.43 | 96% |
| 3 | Plantation | 64 | 73.43 | 33.18 | 45% |
| 4 | Farm Pond | 22 | 21.23 | 13.34 | 63% |
| 5 | Construction of Bund | 18 | 29.98 | 20.69 | 69% |
| 6 | Land Development | 15 | 22.90 | 16.76 | 73% |
| 7 | Construction of Road and Culvert | 14 | 87.83 | 77.96 | 89% |
| 8 | Goat Shelter | 13 | 6.79 | 6.80 | 100% |
| 9 | Cattle Shed | 12 | 9.48 | 9.03 | 95% |
| 10 | Well Recharge | 7 | 5.28 | 2.84 | 54% |
| 11 | Repair & maint of Pond/ Tank | 5 | 18.47 | 15.40 | 83% |
| 12 | Constr of Cement Concrete Roads | 5 | 5.12 | 4.21 | 82% |
| 13 | Construction of Check Dam/Stop Dam | 4 | 2.80 | 4.70 | 168% |
| 14 | Construction of Well | 4 | 15.20 | 11.73 | 77% |
| 15 | Renovation of traditional water bodies | 3 | 18.06 | 14.32 | 79% |
| 16 | Construction of Trench | 3 | 34.62 | 27.22 | 79% |
| 17 | Construction of Play field | 2 | 5.84 | 2.71 | 47% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.73 | 0.02 | 2% |
| 19 | Repair & maint of Percolation Tank | 1 | 9.88 | 7.80 | 79% |
| 20 | Construction of Percolation Tank | 1 | 4.57 | 3.29 | 72% |
| 21 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 22 | Construction of Crematorium | 1 | 1.84 | 1.78 | 97% |
| 23 | Construction of Spur | 1 | 13.53 | 10.82 | 80% |
| 24 | Constr of Aganwadi | 1 | 1.80 | 1.65 | 92% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 12.36 | 10.09 | 82% |
| Total | 339 | 423.36 | 313.92 |