| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 365 | 0.61 | 0.59 | 98% |
| 2 | Construction of Bund | 79 | 0.81 | 0.66 | 82% |
| 3 | Land Development | 36 | 0.11 | 0.10 | 91% |
| 4 | Constr of Cement Concrete Roads | 24 | 0.46 | 0.41 | 89% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 0.39 | 0.32 | 81% |
| 6 | Construction of Road and Culvert | 15 | 1.05 | 0.68 | 65% |
| 7 | Plantation | 13 | 0.33 | 0.13 | 40% |
| 8 | Construction of Toilets | 12 | 0.01 | 0.01 | 86% |
| 9 | Construction of Well | 9 | 0.20 | 0.15 | 77% |
| 10 | Solid and Liquid Waste Management | 8 | 0.03 | 0.02 | 69% |
| 11 | Construction of Percolation Tank | 8 | 0.32 | 0.24 | 75% |
| 12 | Poultry Shelter | 6 | 0.72 | 0.70 | 98% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0.37 | 0.35 | 95% |
| 14 | Farm Pond | 6 | 0.05 | 0.05 | 93% |
| 15 | Construction of Tank | 5 | 0.50 | 0.49 | 98% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 85% |
| 17 | Construction of Crematorium | 3 | 0.05 | 0.05 | 91% |
| 18 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 73% |
| 19 | Construction of Trench | 2 | 0.06 | 0.06 | 93% |
| 20 | Repair & Maint of Bund | 2 | 0.30 | 0.29 | 98% |
| 21 | Construction of Play field | 2 | 0.07 | 0.02 | 33% |
| 22 | Cattle Shed | 1 | 0.38 | 0.38 | 100% |
| 23 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 42% |
| 24 | Constr of Compound wall | 1 | 0.01 | 0.01 | 95% |
| 25 | Constr of GP Bhawan | 1 | 0.14 | 0.11 | 82% |
| 26 | Goat Shelter | 1 | 0.04 | 0.03 | 89% |
| Total | 630 | 7.01 | 5.86 |