| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 44 | 1.98 | 1.55 | 78% |
| 2 | Constr of Cement Concrete Roads | 29 | 34.45 | 30.18 | 88% |
| 3 | Terracing | 29 | 8.92 | 7.78 | 87% |
| 4 | Construction of Check Dam/Stop Dam | 17 | 35.81 | 29.39 | 82% |
| 5 | Cattle Shed | 12 | 8.56 | 6.12 | 71% |
| 6 | Construction of Bund | 10 | 10.68 | 8.29 | 78% |
| 7 | Construction of NADEP/Vermi Compost Pit | 10 | 1.20 | 1.01 | 84% |
| 8 | Farm Pond | 9 | 27.41 | 22.23 | 81% |
| 9 | Construction of Trench | 5 | 34.18 | 24.73 | 72% |
| 10 | Construction of Road and Culvert | 5 | 20.07 | 17.31 | 86% |
| 11 | Works for Flood Control and Protection | 4 | 14.45 | 13.56 | 94% |
| 12 | Solid and Liquid Waste Management | 4 | 0.18 | 0.17 | 91% |
| 13 | Constr of Aganwadi | 3 | 6.90 | 7.32 | 106% |
| 14 | Rural Housing | 2 | 0.30 | 0.31 | 103% |
| 15 | Plantation | 2 | 6.70 | 0.27 | 4% |
| 16 | Constr of GP Bhawan | 2 | 6.09 | 6.08 | 100% |
| 17 | Community Sanitary Complex | 2 | 0.86 | 0.82 | 96% |
| 18 | Land Development | 2 | 3.79 | 0.00 | 0% |
| 19 | Construction of Crematorium | 1 | 2.45 | 2.45 | 100% |
| 20 | Construction of Play field | 1 | 3.20 | 3.16 | 99% |
| 21 | Repair & maint of Pond/ Tank | 1 | 9.80 | 5.48 | 56% |
| Total | 194 | 237.99 | 188.21 |