| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 106 | 19.52 | 19.11 | 98% |
| 2 | Constr of Cement Concrete Roads | 68 | 38.19 | 28.53 | 75% |
| 3 | Construction of Road and Culvert | 26 | 91.07 | 64.63 | 71% |
| 4 | Construction of Toilets | 23 | 2.71 | 2.44 | 90% |
| 5 | Construction of Check Dam/Stop Dam | 17 | 7.20 | 2.88 | 40% |
| 6 | Land Development | 11 | 19.92 | 13.07 | 66% |
| 7 | Construction of NADEP/Vermi Compost Pit | 11 | 1.75 | 1.71 | 98% |
| 8 | Construction of Recharge Pits | 10 | 1.12 | 0.95 | 85% |
| 9 | Solid and Liquid Waste Management | 9 | 29.11 | 22.45 | 77% |
| 10 | Plantation | 7 | 34.63 | 25.08 | 72% |
| 11 | Construction of Trench | 5 | 5.83 | 4.29 | 74% |
| 12 | Cattle Shed | 5 | 2.26 | 1.65 | 73% |
| 13 | Construction of Bund | 4 | 24.75 | 21.23 | 86% |
| 14 | Boulder Check/Gully Plug | 2 | 6.77 | 6.45 | 95% |
| 15 | Constr of GP Bhawan | 2 | 0.76 | 0.68 | 89% |
| 16 | Construction of Play field | 1 | 1.86 | 1.58 | 85% |
| Total | 307 | 287.45 | 216.71 |