| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 260 | 43.27 | 42.27 | 98% |
| 2 | Constr of Cement Concrete Roads | 17 | 6.83 | 6.87 | 101% |
| 3 | Construction of Bund | 15 | 7.37 | 7.75 | 105% |
| 4 | Land Development | 15 | 3.21 | 12.03 | 375% |
| 5 | Construction of Road and Culvert | 11 | 56.50 | 62.26 | 110% |
| 6 | Farm Pond | 9 | 6.11 | 2.76 | 45% |
| 7 | Well Recharge | 5 | 0.52 | 0.23 | 44% |
| 8 | Construction of Trench | 5 | 28.57 | 24.04 | 84% |
| 9 | Plantation | 4 | 12.22 | 1.48 | 12% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 18.65 | 18.70 | 100% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.51 | 0.02 | 4% |
| 12 | Solid and Liquid Waste Management | 2 | 0.91 | 0.66 | 73% |
| 13 | Constr of Compound wall | 2 | 0.73 | 0.94 | 129% |
| 14 | Construction of Crematorium | 1 | 1.60 | 1.60 | 100% |
| 15 | Construction of Percolation Tank | 1 | 12.98 | 9.32 | 72% |
| 16 | Construction of Play field | 1 | 3.53 | 3.24 | 92% |
| 17 | Constr of Aganwadi | 1 | 1.80 | 1.40 | 78% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 91% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.82 | 0.31 | 38% |
| Total | 357 | 206.57 | 196.27 |