| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 47.68 | 45.93 | 96% |
| 2 | Construction of Bund | 31 | 22.91 | 16.65 | 73% |
| 3 | Construction of Well | 31 | 27.35 | 38.72 | 142% |
| 4 | Land Development | 18 | 14.71 | 7.74 | 53% |
| 5 | Solid and Liquid Waste Management | 17 | 3.52 | 2.55 | 72% |
| 6 | Constr of Cement Concrete Roads | 17 | 14.46 | 13.06 | 90% |
| 7 | Construction of Check Dam/Stop Dam | 16 | 63.86 | 61.83 | 97% |
| 8 | Construction of NADEP/Vermi Compost Pit | 14 | 0.50 | 0.46 | 93% |
| 9 | Construction of Road and Culvert | 9 | 64.59 | 38.58 | 60% |
| 10 | Farm Pond | 7 | 3.71 | 5.95 | 161% |
| 11 | Plantation | 4 | 16.68 | 2.37 | 14% |
| 12 | Construction of Tank | 4 | 13.05 | 10.68 | 82% |
| 13 | Repair & maint of Pond/ Tank | 4 | 37.74 | 36.97 | 98% |
| 14 | Construction of Canal | 2 | 1.81 | 1.40 | 77% |
| 15 | Construction of Village Haats | 2 | 0.27 | 0.26 | 95% |
| 16 | Constr of Compound wall | 2 | 2.45 | 2.27 | 93% |
| 17 | Repair & maint of Road | 2 | 29.98 | 26.40 | 88% |
| 18 | Community Sanitary Complex | 1 | 0.50 | 0.43 | 86% |
| 19 | Constr of Gabion | 1 | 13.65 | 8.63 | 63% |
| 20 | Constr of GP Bhawan | 1 | 10.00 | 9.99 | 100% |
| 21 | Construction of Crematorium | 1 | 11.45 | 2.69 | 24% |
| 22 | Construction of Play field | 1 | 3.53 | 0.67 | 19% |
| 23 | Construction of Trench | 1 | 0.75 | 0.57 | 76% |
| 24 | Lining of Canal | 1 | 0.95 | 0.74 | 77% |
| Total | 467 | 406.08 | 335.53 |