| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 12.12 | 12.18 | 101% |
| 2 | Constr of Cement Concrete Roads | 20 | 16.76 | 11.53 | 69% |
| 3 | Solid and Liquid Waste Management | 15 | 5.08 | 3.86 | 76% |
| 4 | Construction of Toilets | 8 | 0.25 | 0.25 | 100% |
| 5 | Plantation | 8 | 24.97 | 3.17 | 13% |
| 6 | Construction of Road and Culvert | 4 | 2.34 | 2.10 | 90% |
| 7 | Construction of Bund | 3 | 3.87 | 2.46 | 63% |
| 8 | Repair & maint of Water Harvesting Structures | 3 | 2.96 | 2.65 | 90% |
| 9 | Land Development | 3 | 2.27 | 0.19 | 9% |
| 10 | Cattle Shed | 2 | 1.76 | 1.36 | 77% |
| 11 | Constr of Compound wall | 2 | 0.62 | 0.37 | 60% |
| 12 | Repair & Maint of Community infrastructure | 2 | 6.09 | 3.92 | 65% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.18 | 100% |
| 14 | Constr of GP Bhawan | 1 | 1.18 | 0.95 | 81% |
| 15 | Constr of Gabion | 1 | 2.05 | 1.07 | 52% |
| 16 | Construction of Crematorium | 1 | 1.80 | 0.05 | 3% |
| 17 | Construction of Recharge Pits | 1 | 1.27 | 0.38 | 30% |
| 18 | Works for Flood Control and Protection | 1 | 2.66 | 2.42 | 91% |
| 19 | Construction of Trench | 1 | 0.65 | 0.51 | 79% |
| Total | 149 | 88.87 | 49.59 |