| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 15.99 | 15.84 | 99% |
| 2 | Construction of Trench | 24 | 3.92 | 2.59 | 66% |
| 3 | Constr of Cement Concrete Roads | 17 | 10.75 | 9.00 | 84% |
| 4 | Land Development | 13 | 5.86 | 5.14 | 88% |
| 5 | Plantation | 12 | 52.20 | 6.84 | 13% |
| 6 | Cattle Shed | 6 | 4.73 | 4.39 | 93% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 21.84 | 8.15 | 37% |
| 8 | Construction of Recharge Pits | 3 | 0.69 | 0.32 | 47% |
| 9 | Constr of Compound wall | 3 | 3.38 | 3.26 | 97% |
| 10 | Solid and Liquid Waste Management | 3 | 1.01 | 0.94 | 94% |
| 11 | Construction of Road and Culvert | 3 | 9.98 | 3.83 | 38% |
| 12 | Construction of Toilets | 2 | 2.06 | 0.87 | 42% |
| 13 | Constr of GP Bhawan | 2 | 3.33 | 2.50 | 75% |
| 14 | Construction of Crematorium | 2 | 3.85 | 3.65 | 95% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1.74 | 1.31 | 75% |
| 16 | Construction of Play field | 1 | 0.77 | 0.40 | 52% |
| 17 | Terracing | 1 | 0.72 | 0.60 | 84% |
| 18 | Farm Pond | 1 | 3.38 | 1.37 | 41% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.73 | 0.58 | 80% |
| 20 | Constr of Food Grain storage | 1 | 0.18 | 0.00 | 2% |
| Total | 200 | 147.08 | 71.60 |