| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 287 | 55.77 | 54.04 | 97% |
| 2 | Constr of Cement Concrete Roads | 31 | 21.74 | 17.37 | 80% |
| 3 | Land Development | 18 | 19.25 | 7.58 | 39% |
| 4 | Farm Pond | 16 | 16.84 | 12.20 | 73% |
| 5 | Construction of NADEP/Vermi Compost Pit | 14 | 1.65 | 1.48 | 90% |
| 6 | Construction of Road and Culvert | 13 | 92.23 | 44.05 | 48% |
| 7 | Construction of Tank | 6 | 17.12 | 11.00 | 64% |
| 8 | Repair & maint of Pond/ Tank | 5 | 17.42 | 11.58 | 67% |
| 9 | Construction of Recharge Pits | 4 | 0.58 | 0.39 | 68% |
| 10 | Plantation | 4 | 10.05 | 5.64 | 56% |
| 11 | Construction of Trench | 3 | 14.09 | 9.08 | 64% |
| 12 | Construction of Toilets | 2 | 0.23 | 0.23 | 100% |
| 13 | Constr of GP Bhawan | 2 | 0.38 | 0.38 | 100% |
| 14 | Construction of Crematorium | 2 | 3.89 | 3.30 | 85% |
| 15 | Cattle Shed | 1 | 0.15 | 0.15 | 99% |
| 16 | Construction of Bund | 1 | 1.88 | 1.51 | 80% |
| 17 | Construction of Percolation Tank | 1 | 4.47 | 1.57 | 35% |
| 18 | Renovation of traditional water bodies | 1 | 0.92 | 0.85 | 92% |
| 19 | Solid and Liquid Waste Management | 1 | 0.68 | 0.22 | 32% |
| Total | 412 | 279.33 | 182.61 |