| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 66 | 2.97 | 2.87 | 97% |
| 2 | Constr of Cement Concrete Roads | 33 | 21.60 | 21.57 | 100% |
| 3 | Construction of NADEP/Vermi Compost Pit | 9 | 0.82 | 0.75 | 92% |
| 4 | Rural Housing | 7 | 1.51 | 1.41 | 94% |
| 5 | Land Development | 6 | 0.37 | 0.24 | 64% |
| 6 | Farm Pond | 6 | 11.89 | 6.26 | 53% |
| 7 | Cattle Shed | 5 | 4.29 | 3.57 | 83% |
| 8 | Construction of Recharge Pits | 4 | 0.18 | 0.18 | 100% |
| 9 | Plantation | 4 | 12.41 | 3.05 | 25% |
| 10 | Construction of Crematorium | 3 | 7.35 | 7.33 | 100% |
| 11 | Repair & maint of Pond/ Tank | 3 | 12.89 | 7.86 | 61% |
| 12 | Construction of Road and Culvert | 2 | 29.90 | 19.31 | 65% |
| 13 | Community Sanitary Complex | 2 | 0.86 | 0.84 | 98% |
| 14 | Renovation of traditional water bodies | 2 | 1.91 | 1.15 | 60% |
| 15 | Construction of Play field | 1 | 1.87 | 1.24 | 66% |
| 16 | Goat Shelter | 1 | 1.02 | 0.93 | 92% |
| 17 | Construction of Percolation Tank | 1 | 9.87 | 9.26 | 94% |
| 18 | Construction of Bund | 1 | 7.90 | 3.51 | 45% |
| 19 | Works for Flood Control and Protection | 1 | 1.87 | 0.93 | 50% |
| 20 | Constr of GP Bhawan | 1 | 1.50 | 1.49 | 99% |
| 21 | Constr of Aganwadi | 1 | 3.30 | 3.46 | 105% |
| Total | 159 | 136.29 | 97.23 |