| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 25.43 | 22.90 | 90% |
| 2 | Construction of Toilets | 49 | 4.59 | 4.44 | 97% |
| 3 | Construction of Bund | 19 | 16.03 | 14.50 | 90% |
| 4 | Plantation | 12 | 27.41 | 6.88 | 25% |
| 5 | Construction of Road and Culvert | 10 | 52.00 | 35.09 | 68% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 16.74 | 11.65 | 70% |
| 7 | Constr of Cement Concrete Roads | 5 | 3.30 | 1.82 | 55% |
| 8 | Farm Pond | 4 | 4.16 | 2.18 | 53% |
| 9 | Land Development | 2 | 9.92 | 8.24 | 83% |
| 10 | Construction of Crematorium | 2 | 3.72 | 3.45 | 93% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 8.28 | 5.97 | 72% |
| 12 | Culvert | 2 | 12.12 | 11.63 | 96% |
| 13 | Constr of Kitchen Shed | 1 | 0.16 | 0.13 | 82% |
| 14 | Cattle Shed | 1 | 1.01 | 0.86 | 85% |
| 15 | Solid and Liquid Waste Management | 1 | 0.50 | 0.05 | 11% |
| 16 | Constr of GP Bhawan | 1 | 4.16 | 1.97 | 47% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 5.57 | 5.08 | 91% |
| 18 | Grass Land Development | 1 | 0.64 | 0.24 | 37% |
| Total | 256 | 195.74 | 137.10 |