| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 37.74 | 36.74 | 97% |
| 2 | Constr of Cement Concrete Roads | 44 | 41.92 | 34.62 | 83% |
| 3 | Construction of Toilets | 27 | 2.54 | 1.60 | 63% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 52.38 | 30.61 | 58% |
| 5 | Land Development | 16 | 55.52 | 18.71 | 34% |
| 6 | Plantation | 16 | 27.61 | 6.78 | 25% |
| 7 | Construction of Road and Culvert | 13 | 89.54 | 29.80 | 33% |
| 8 | Construction of Well | 10 | 26.78 | 18.63 | 70% |
| 9 | Solid and Liquid Waste Management | 10 | 3.33 | 1.30 | 39% |
| 10 | Constr of Compound wall | 9 | 5.60 | 5.57 | 100% |
| 11 | Culvert | 8 | 13.16 | 13.06 | 99% |
| 12 | Construction of Bund | 5 | 4.21 | 1.89 | 45% |
| 13 | Well Recharge | 4 | 0.60 | 0.58 | 97% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 12.27 | 1.22 | 10% |
| 15 | Construction of Recharge Pits | 3 | 0.47 | 0.27 | 57% |
| 16 | Construction of Crematorium | 3 | 7.39 | 7.05 | 96% |
| 17 | Repair & maint of Road | 2 | 0.95 | 0.87 | 92% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 25.81 | 15.33 | 59% |
| 19 | Farm Pond | 2 | 2.04 | 1.14 | 56% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 21 | Constr of GP Bhawan | 1 | 14.85 | 3.83 | 26% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 1.77 | 98% |
| Total | 432 | 426.96 | 231.81 |