| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 61 | 21.49 | 20.12 | 94% |
| 2 | Rural Housing | 35 | 5.59 | 5.33 | 95% |
| 3 | Construction of Toilets | 32 | 3.91 | 3.75 | 96% |
| 4 | Constr of Cement Concrete Roads | 28 | 12.59 | 9.07 | 72% |
| 5 | Construction of NADEP/Vermi Compost Pit | 21 | 3.30 | 2.80 | 85% |
| 6 | Solid and Liquid Waste Management | 17 | 61.12 | 52.79 | 86% |
| 7 | Construction of Road and Culvert | 15 | 60.09 | 53.56 | 89% |
| 8 | Construction of Recharge Pits | 8 | 1.26 | 0.94 | 75% |
| 9 | Plantation | 5 | 18.16 | 1.30 | 7% |
| 10 | Goat Shelter | 3 | 1.20 | 0.78 | 65% |
| 11 | Land Development | 2 | 7.36 | 5.54 | 75% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 4.67 | 3.84 | 82% |
| 13 | Culvert | 2 | 0.49 | 0.33 | 66% |
| 14 | Construction of Percolation Tank | 1 | 0.39 | 0.24 | 63% |
| 15 | Constr of GP Bhawan | 1 | 12.85 | 8.83 | 69% |
| Total | 233 | 214.47 | 169.23 |