| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 254 | 0.47 | 0.45 | 97% |
| 2 | Construction of Toilets | 65 | 0.01 | 0.02 | 157% |
| 3 | Cattle Shed | 28 | 0.16 | 0.14 | 89% |
| 4 | Land Development | 27 | 0.15 | 0.09 | 61% |
| 5 | Construction of NADEP/Vermi Compost Pit | 18 | 0.00 | 0.00 | 100% |
| 6 | Construction of Road and Culvert | 14 | 1.04 | 0.79 | 76% |
| 7 | Construction of Bund | 13 | 0.07 | 0.03 | 45% |
| 8 | Farm Pond | 7 | 0.08 | 0.05 | 60% |
| 9 | Plantation | 6 | 0.12 | 0.11 | 87% |
| 10 | Solid and Liquid Waste Management | 5 | 0.01 | 0.00 | 52% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 0.05 | 0.04 | 78% |
| 12 | Constr of Cement Concrete Roads | 3 | 0.09 | 0.06 | 64% |
| 13 | Well Recharge | 3 | 0.04 | 0.04 | 94% |
| 14 | Constr of Aganwadi | 2 | 0.03 | 0.02 | 53% |
| 15 | Constr of GP Bhawan | 2 | 0.00 | 0.00 | 89% |
| 16 | Construction of Trench | 1 | 0.02 | 0.00 | 21% |
| 17 | Constr of Compound wall | 1 | 0.02 | 0.01 | 59% |
| 18 | Construction of Crematorium | 1 | 0.01 | 0.01 | 66% |
| 19 | Construction of Percolation Tank | 1 | 0.04 | 0.03 | 86% |
| 20 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 117% |
| 21 | Culvert | 1 | 0.00 | 0.00 | 97% |
| 22 | Goat Shelter | 1 | 0.01 | 0.00 | 91% |
| 23 | Repair & maint of Road | 1 | 0.00 | 0.00 | 81% |
| Total | 458 | 2.42 | 1.91 |