| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 32.62 | 32.06 | 98% |
| 2 | Construction of NADEP/Vermi Compost Pit | 49 | 2.10 | 1.96 | 93% |
| 3 | Construction of Bund | 33 | 29.11 | 20.18 | 69% |
| 4 | Construction of Well | 27 | 34.99 | 38.03 | 109% |
| 5 | Constr of Cement Concrete Roads | 19 | 18.29 | 22.34 | 122% |
| 6 | Construction of Road and Culvert | 7 | 85.83 | 36.23 | 42% |
| 7 | Plantation | 7 | 14.75 | 4.13 | 28% |
| 8 | Solid and Liquid Waste Management | 7 | 2.09 | 2.00 | 96% |
| 9 | Land Development | 6 | 7.45 | 7.62 | 102% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 9.28 | 7.71 | 83% |
| 11 | Construction of Crematorium | 2 | 5.32 | 5.37 | 101% |
| 12 | Repair & maint of Pond/ Tank | 2 | 17.68 | 17.00 | 96% |
| 13 | Construction of Trench | 2 | 12.18 | 10.53 | 87% |
| 14 | Farm Pond | 2 | 17.26 | 11.12 | 64% |
| 15 | Renovation of traditional water bodies | 1 | 3.83 | 3.83 | 100% |
| 16 | Constr of Compound wall | 1 | 13.74 | 12.42 | 90% |
| 17 | Constr of GP Bhawan | 1 | 4.33 | 4.32 | 100% |
| 18 | Constr of Aganwadi | 1 | 3.12 | 2.48 | 80% |
| 19 | Community Sanitary Complex | 1 | 0.50 | 0.40 | 81% |
| 20 | Construction of Play field | 1 | 11.98 | 0.04 | 0% |
| Total | 369 | 326.46 | 239.77 |