| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 15.78 | 15.52 | 98% |
| 2 | Constr of Cement Concrete Roads | 14 | 37.07 | 22.31 | 60% |
| 3 | Land Development | 13 | 12.96 | 12.63 | 97% |
| 4 | Construction of Road and Culvert | 9 | 61.05 | 48.61 | 80% |
| 5 | Plantation | 7 | 16.86 | 3.25 | 19% |
| 6 | Construction of Recharge Pits | 6 | 2.74 | 3.09 | 113% |
| 7 | Construction of Trench | 5 | 4.86 | 2.84 | 58% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 9.33 | 8.63 | 93% |
| 9 | Poultry Shelter | 3 | 1.55 | 1.46 | 94% |
| 10 | Construction of Percolation Tank | 3 | 7.86 | 4.52 | 58% |
| 11 | Renovation of traditional water bodies | 2 | 2.00 | 1.72 | 86% |
| 12 | Construction of Tank | 2 | 3.43 | 3.41 | 99% |
| 13 | Well Recharge | 1 | 4.99 | 4.99 | 100% |
| 14 | Constr of GP Bhawan | 1 | 5.79 | 5.82 | 100% |
| 15 | Construction of Bund | 1 | 2.01 | 2.02 | 100% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.68 | 94% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 1.06 | 0.14 | 13% |
| 18 | Construction of Toilets | 1 | 1.38 | 0.27 | 20% |
| 19 | Construction of Well | 1 | 6.02 | 6.02 | 100% |
| 20 | Solid and Liquid Waste Management | 1 | 0.36 | 0.29 | 81% |
| Total | 156 | 198.91 | 149.21 |