| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 253 | 43.51 | 43.70 | 100% |
| 2 | Land Development | 39 | 9.35 | 10.40 | 111% |
| 3 | Construction of Bund | 29 | 16.20 | 13.14 | 81% |
| 4 | Constr of Cement Concrete Roads | 16 | 18.67 | 10.75 | 58% |
| 5 | Plantation | 11 | 49.13 | 30.30 | 62% |
| 6 | Farm Pond | 10 | 18.92 | 14.08 | 74% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 28.34 | 23.62 | 83% |
| 8 | Construction of Tank | 7 | 1.60 | 0.59 | 37% |
| 9 | Repair & Maint of Canal | 4 | 4.06 | 3.22 | 79% |
| 10 | Construction of Trench | 3 | 0.54 | 0.26 | 48% |
| 11 | Cattle Shed | 2 | 1.82 | 1.69 | 93% |
| 12 | Construction of Road and Culvert | 2 | 19.06 | 13.11 | 69% |
| 13 | Culvert | 2 | 5.23 | 4.49 | 86% |
| 14 | Solid and Liquid Waste Management | 1 | 0.34 | 0.34 | 99% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.10 | 81% |
| 16 | Construction of Embankment | 1 | 10.84 | 10.26 | 95% |
| 17 | Construction of Crematorium | 1 | 1.92 | 1.92 | 100% |
| 18 | Constr of GP Bhawan | 1 | 1.43 | 1.44 | 100% |
| 19 | Community Sanitary Complex | 1 | 0.92 | 0.61 | 67% |
| Total | 393 | 232.02 | 184.02 |