| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 15.16 | 14.80 | 98% |
| 2 | Land Development | 88 | 29.12 | 23.71 | 81% |
| 3 | Cattle Shed | 54 | 58.57 | 55.59 | 95% |
| 4 | Construction of Toilets | 52 | 2.81 | 2.74 | 97% |
| 5 | Constr of Cement Concrete Roads | 30 | 22.04 | 19.93 | 90% |
| 6 | Construction of Road and Culvert | 9 | 80.20 | 61.47 | 77% |
| 7 | Works for Flood Control and Protection | 8 | 39.18 | 35.67 | 91% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 1.78 | 1.64 | 92% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 63.74 | 62.49 | 98% |
| 10 | Plantation | 3 | 10.03 | 2.59 | 26% |
| 11 | Repair & maint of Pond/ Tank | 3 | 8.92 | 5.50 | 62% |
| 12 | Construction of Tank | 3 | 21.62 | 18.73 | 87% |
| 13 | Constr of GP Bhawan | 2 | 36.85 | 36.83 | 100% |
| 14 | Constr of Kitchen Shed | 1 | 1.75 | 1.74 | 100% |
| 15 | Construction of Bund | 1 | 11.06 | 9.42 | 85% |
| 16 | Construction of Crematorium | 1 | 2.00 | 2.00 | 100% |
| 17 | Construction of Trench | 1 | 13.37 | 11.43 | 86% |
| 18 | Constr of Aganwadi | 1 | 3.30 | 3.11 | 94% |
| Total | 362 | 421.49 | 369.39 |