| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 15.75 | 15.13 | 96% |
| 2 | Constr of Cement Concrete Roads | 29 | 14.11 | 10.75 | 76% |
| 3 | Construction of Trench | 21 | 1.02 | 0.87 | 86% |
| 4 | Construction of Toilets | 15 | 0.48 | 0.47 | 99% |
| 5 | Plantation | 12 | 47.41 | 1.74 | 4% |
| 6 | Construction of Road and Culvert | 8 | 10.46 | 3.36 | 32% |
| 7 | Solid and Liquid Waste Management | 7 | 4.04 | 3.37 | 84% |
| 8 | Cattle Shed | 2 | 1.76 | 1.45 | 82% |
| 9 | Constr of Aganwadi | 2 | 3.60 | 3.59 | 100% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 1.81 | 1.50 | 83% |
| 11 | Land Development | 2 | 0.73 | 0.01 | 1% |
| 12 | Construction of Play field | 1 | 1.54 | 1.32 | 86% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.65 | 92% |
| 14 | Construction of Bund | 1 | 0.65 | 0.41 | 64% |
| 15 | Constr of GP Bhawan | 1 | 4.52 | 4.00 | 89% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.78 | 0.59 | 76% |
| 17 | Constr of Compound wall | 1 | 1.45 | 1.41 | 97% |
| 18 | Farm Pond | 1 | 0.42 | 0.10 | 24% |
| 19 | Terracing | 1 | 0.53 | 0.44 | 84% |
| Total | 195 | 112.86 | 52.17 |