| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 23.81 | 23.22 | 98% |
| 2 | Constr of Cement Concrete Roads | 22 | 12.31 | 11.41 | 93% |
| 3 | Land Development | 15 | 6.01 | 4.47 | 74% |
| 4 | Construction of Toilets | 12 | 0.89 | 0.74 | 84% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 1.61 | 1.44 | 89% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 0.78 | 0.76 | 99% |
| 7 | Plantation | 6 | 20.50 | 4.30 | 21% |
| 8 | Construction of Trench | 6 | 1.58 | 1.08 | 69% |
| 9 | Cattle Shed | 5 | 4.35 | 4.07 | 94% |
| 10 | Construction of Well | 4 | 3.76 | 0.42 | 11% |
| 11 | Well Recharge | 3 | 0.54 | 0.40 | 75% |
| 12 | Community Sanitary Complex | 2 | 1.75 | 0.88 | 50% |
| 13 | Constr of Aganwadi | 2 | 3.60 | 3.42 | 95% |
| 14 | Constr of GP Bhawan | 2 | 10.48 | 10.47 | 100% |
| 15 | Construction of Tank | 2 | 0.75 | 0.54 | 73% |
| 16 | Construction of Recharge Pits | 1 | 1.13 | 0.93 | 82% |
| 17 | Construction of Road and Culvert | 1 | 14.63 | 1.92 | 13% |
| 18 | Construction of Play field | 1 | 3.60 | 2.81 | 78% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.76 | 98% |
| 20 | Repair & maint of Road | 1 | 0.25 | 0.25 | 99% |
| 21 | Goat Shelter | 1 | 0.46 | 0.43 | 92% |
| Total | 229 | 114.59 | 75.71 |