| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 0.11 | 0.10 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 47 | 0.08 | 0.01 | 12% |
| 3 | Constr of Cement Concrete Roads | 38 | 0.49 | 0.26 | 54% |
| 4 | Plantation | 25 | 1.66 | 1.03 | 62% |
| 5 | Cattle Shed | 16 | 0.11 | 0.10 | 93% |
| 6 | Construction of Road and Culvert | 12 | 0.78 | 0.42 | 54% |
| 7 | Construction of Bund | 7 | 0.41 | 0.31 | 76% |
| 8 | Solid and Liquid Waste Management | 7 | 0.14 | 0.03 | 21% |
| 9 | Repair & maint of Pond/ Tank | 6 | 0.02 | 0.02 | 88% |
| 10 | Well Recharge | 5 | 0.04 | 0.02 | 47% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 0.07 | 0.04 | 55% |
| 12 | Construction of Recharge Pits | 3 | 0.00 | 0.00 | 26% |
| 13 | Land Development | 3 | 0.14 | 0.13 | 88% |
| 14 | Construction of Crematorium | 3 | 0.05 | 0.05 | 102% |
| 15 | Construction of Tank | 2 | 0.07 | 0.06 | 91% |
| 16 | Construction of Trench | 2 | 0.24 | 0.18 | 74% |
| 17 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 69% |
| 18 | Construction of Play field | 2 | 0.05 | 0.02 | 29% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 77% |
| 20 | Constr of GP Bhawan | 1 | 0.13 | 0.08 | 60% |
| 21 | Farm Pond | 1 | 0.01 | 0.01 | 37% |
| 22 | Construction of Percolation Tank | 1 | 0.01 | 0.01 | 67% |
| Total | 245 | 4.64 | 2.87 |