| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 269 | 51.67 | 51.02 | 99% |
| 2 | Plantation | 33 | 10.42 | 6.26 | 60% |
| 3 | Land Development | 24 | 11.28 | 7.58 | 67% |
| 4 | Constr of Cement Concrete Roads | 23 | 15.34 | 15.12 | 99% |
| 5 | Construction of Well | 14 | 41.48 | 29.53 | 71% |
| 6 | Construction of Recharge Pits | 13 | 2.55 | 1.70 | 67% |
| 7 | Construction of Road and Culvert | 7 | 26.77 | 25.09 | 94% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 9.75 | 9.08 | 93% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.70 | 0.59 | 84% |
| 10 | Construction of Bund | 4 | 1.40 | 1.21 | 87% |
| 11 | Constr of Aganwadi | 2 | 4.04 | 3.68 | 91% |
| 12 | Well Recharge | 2 | 8.70 | 7.13 | 82% |
| 13 | Community Sanitary Complex | 2 | 0.88 | 0.86 | 98% |
| 14 | Farm Pond | 2 | 5.02 | 2.69 | 54% |
| 15 | Construction of Trench | 1 | 2.03 | 0.70 | 34% |
| 16 | Constr of GP Bhawan | 1 | 2.24 | 1.91 | 85% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 18 | Culvert | 1 | 8.07 | 8.47 | 105% |
| 19 | Nursery Development | 1 | 3.35 | 0.19 | 6% |
| 20 | Repair & maint of Pond/ Tank | 1 | 2.77 | 1.87 | 68% |
| 21 | Repair & maint of Road | 1 | 3.43 | 3.07 | 90% |
| 22 | Terracing | 1 | 0.34 | 0.30 | 88% |
| Total | 413 | 214.04 | 179.85 |