| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 211 | 36.22 | 36.39 | 101% |
| 2 | Construction of NADEP/Vermi Compost Pit | 74 | 35.45 | 32.06 | 90% |
| 3 | Land Development | 52 | 22.49 | 19.16 | 85% |
| 4 | Construction of Other Community Building/Assets | 47 | 2.07 | 2.07 | 100% |
| 5 | Construction of Well | 26 | 66.98 | 60.51 | 90% |
| 6 | Constr of Cement Concrete Roads | 19 | 8.72 | 7.94 | 91% |
| 7 | Plantation | 18 | 86.68 | 8.54 | 10% |
| 8 | Construction of Recharge Pits | 14 | 3.05 | 2.65 | 87% |
| 9 | Construction of Bund | 13 | 8.58 | 8.46 | 99% |
| 10 | Construction of Road and Culvert | 11 | 84.74 | 55.38 | 65% |
| 11 | Construction of Toilets | 9 | 0.40 | 0.38 | 96% |
| 12 | Farm Pond | 6 | 12.78 | 9.70 | 76% |
| 13 | Goat Shelter | 5 | 2.85 | 2.70 | 95% |
| 14 | Solid and Liquid Waste Management | 3 | 1.81 | 1.56 | 86% |
| 15 | Constr of Food Grain storage | 3 | 0.25 | 0.21 | 86% |
| 16 | Construction of Crematorium | 2 | 5.24 | 4.38 | 84% |
| 17 | Community Sanitary Complex | 2 | 0.54 | 0.44 | 81% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.77 | 99% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 2.62 | 2.03 | 78% |
| 20 | Culvert | 1 | 0.32 | 0.30 | 93% |
| 21 | Constr of GP Bhawan | 1 | 1.39 | 1.03 | 74% |
| 22 | Construction of Play field | 1 | 4.21 | 2.12 | 50% |
| 23 | Constr of Compound wall | 1 | 1.72 | 1.34 | 78% |
| 24 | Cattle Shed | 1 | 91.08 | 72.30 | 79% |
| Total | 522 | 481.97 | 333.43 |