| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 32.24 | 30.84 | 96% |
| 2 | Land Development | 29 | 20.43 | 16.00 | 78% |
| 3 | Plantation | 23 | 66.37 | 5.57 | 8% |
| 4 | Constr of Cement Concrete Roads | 21 | 14.44 | 9.66 | 67% |
| 5 | Farm Pond | 20 | 18.01 | 11.13 | 62% |
| 6 | Construction of Bund | 9 | 5.39 | 3.25 | 60% |
| 7 | Construction of Trench | 5 | 5.12 | 3.57 | 70% |
| 8 | Construction of Road and Culvert | 5 | 31.07 | 14.37 | 46% |
| 9 | Construction of Toilets | 4 | 0.47 | 0.04 | 9% |
| 10 | Construction of Crematorium | 3 | 3.60 | 3.45 | 96% |
| 11 | Solid and Liquid Waste Management | 2 | 2.88 | 1.97 | 68% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 9.10 | 4.60 | 51% |
| 13 | Terracing | 2 | 4.44 | 2.78 | 63% |
| 14 | Cattle Shed | 2 | 2.23 | 1.65 | 74% |
| 15 | Construction of Tank | 2 | 0.47 | 0.43 | 92% |
| 16 | Well Recharge | 1 | 0.26 | 0.14 | 55% |
| 17 | Community Sanitary Complex | 1 | 0.45 | 0.41 | 91% |
| 18 | Constr of GP Bhawan | 1 | 1.18 | 1.01 | 86% |
| 19 | Construction of building/workshed for SHG | 1 | 0.24 | 0.17 | 73% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.46 | 0.44 | 96% |
| 21 | Construction of Play field | 1 | 0.00 | 0.27 | 0% |
| 22 | Repair & Maint of Bund | 1 | 0.49 | 0.30 | 61% |
| 23 | Repair & maint of Road | 1 | 0.35 | 0.26 | 75% |
| Total | 317 | 219.68 | 112.32 |