| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 17.21 | 16.80 | 98% |
| 2 | Constr of Cement Concrete Roads | 24 | 9.80 | 8.68 | 89% |
| 3 | Land Development | 9 | 6.16 | 2.22 | 36% |
| 4 | Plantation | 7 | 18.99 | 4.08 | 22% |
| 5 | Construction of NADEP/Vermi Compost Pit | 7 | 2.23 | 0.17 | 8% |
| 6 | Farm Pond | 3 | 2.38 | 1.42 | 60% |
| 7 | Construction of Toilets | 3 | 0.16 | 0.13 | 83% |
| 8 | Cattle Shed | 2 | 2.05 | 1.37 | 67% |
| 9 | Construction of Recharge Pits | 2 | 0.64 | 0.41 | 63% |
| 10 | Well Recharge | 2 | 0.72 | 0.64 | 90% |
| 11 | Works for Flood Control and Protection | 1 | 0.28 | 0.25 | 89% |
| 12 | Constr of GP Bhawan | 1 | 14.85 | 9.42 | 64% |
| 13 | Repair & maint of Pond/ Tank | 1 | 6.23 | 6.29 | 101% |
| 14 | Repair & maint of Road | 1 | 0.14 | 0.14 | 104% |
| 15 | Constr of Aganwadi | 1 | 0.29 | 0.12 | 43% |
| 16 | Terracing | 1 | 1.02 | 0.94 | 92% |
| 17 | Construction of Percolation Tank | 1 | 0.49 | 0.46 | 92% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.60 | 89% |
| 19 | Construction of Trench | 1 | 2.14 | 2.06 | 97% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 7.86 | 7.59 | 97% |
| 21 | Goat Shelter | 1 | 1.02 | 0.70 | 68% |
| Total | 162 | 96.45 | 65.50 |