| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 22.93 | 22.39 | 98% |
| 2 | Farm Pond | 31 | 63.33 | 58.58 | 93% |
| 3 | Construction of Well | 17 | 34.00 | 27.30 | 80% |
| 4 | Constr of Cement Concrete Roads | 12 | 12.02 | 6.86 | 57% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 28.83 | 25.53 | 89% |
| 6 | Construction of Road and Culvert | 5 | 30.54 | 21.51 | 70% |
| 7 | Plantation | 3 | 8.14 | 0.82 | 10% |
| 8 | Construction of Recharge Pits | 3 | 0.43 | 0.12 | 28% |
| 9 | Construction of Crematorium | 3 | 5.40 | 6.19 | 115% |
| 10 | Construction of Bund | 2 | 6.75 | 6.43 | 95% |
| 11 | Construction of Tank | 2 | 6.94 | 6.84 | 99% |
| 12 | Community Sanitary Complex | 1 | 0.86 | 0.47 | 54% |
| 13 | Constr of Aganwadi | 1 | 37.85 | 36.47 | 96% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 1.05 | 108% |
| 15 | Solid and Liquid Waste Management | 1 | 0.58 | 0.55 | 95% |
| Total | 213 | 259.57 | 221.10 |