| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 9.91 | 9.70 | 98% |
| 2 | Constr of Cement Concrete Roads | 30 | 13.11 | 11.15 | 85% |
| 3 | Land Development | 12 | 8.35 | 6.13 | 73% |
| 4 | Construction of Toilets | 10 | 1.08 | 1.08 | 100% |
| 5 | Plantation | 5 | 11.25 | 1.04 | 9% |
| 6 | Construction of Bund | 3 | 0.83 | 0.50 | 60% |
| 7 | Terracing | 2 | 0.80 | 0.56 | 70% |
| 8 | Construction of Recharge Pits | 2 | 1.21 | 0.59 | 49% |
| 9 | Construction of Road and Culvert | 2 | 12.89 | 4.03 | 31% |
| 10 | Lining of Canal | 2 | 1.03 | 0.77 | 75% |
| 11 | Solid and Liquid Waste Management | 2 | 0.25 | 0.24 | 98% |
| 12 | Cattle Shed | 2 | 3.00 | 2.89 | 96% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 1.21 | 1.23 | 101% |
| 14 | Culvert | 1 | 1.42 | 0.85 | 60% |
| 15 | Constr of Compound wall | 1 | 1.03 | 1.03 | 101% |
| 16 | Construction of Embankment | 1 | 1.46 | 0.48 | 33% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.40 | 0.38 | 95% |
| 18 | Repair & maint of Pond/ Tank | 1 | 2.01 | 1.11 | 55% |
| 19 | Construction of Tank | 1 | 1.18 | 0.76 | 64% |
| 20 | Constr of GP Bhawan | 1 | 4.52 | 4.47 | 99% |
| Total | 137 | 76.94 | 49.01 |