| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 7.93 | 7.73 | 97% |
| 2 | Constr of Cement Concrete Roads | 22 | 15.55 | 8.86 | 57% |
| 3 | Plantation | 20 | 43.12 | 12.98 | 30% |
| 4 | Construction of Toilets | 11 | 0.44 | 0.44 | 100% |
| 5 | Cattle Shed | 5 | 6.61 | 4.02 | 61% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 6.88 | 2.42 | 35% |
| 7 | Construction of Recharge Pits | 3 | 0.43 | 0.39 | 89% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3 | 3.39 | 2.86 | 84% |
| 9 | Land Development | 3 | 3.59 | 0.26 | 7% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1.14 | 0.90 | 79% |
| 11 | Construction of Trench | 2 | 0.76 | 0.43 | 57% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.72 | 96% |
| 13 | Construction of Play field | 1 | 1.87 | 1.27 | 68% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.71 | 0.51 | 72% |
| 15 | Repair & maint of Water Harvesting Structures | 1 | 0.20 | 0.15 | 73% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 17 | Constr of Kitchen Shed | 1 | 0.16 | 0.10 | 62% |
| 18 | Constr of GP Bhawan | 1 | 4.52 | 4.22 | 93% |
| 19 | Constr of Aganwadi | 1 | 1.80 | 1.78 | 99% |
| Total | 127 | 101.35 | 51.46 |