| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 27.96 | 26.92 | 96% |
| 2 | Construction of Toilets | 31 | 3.62 | 0.94 | 26% |
| 3 | Plantation | 11 | 39.52 | 15.02 | 38% |
| 4 | Constr of Cement Concrete Roads | 9 | 13.07 | 9.26 | 71% |
| 5 | Land Development | 7 | 27.24 | 20.19 | 74% |
| 6 | Well Recharge | 4 | 5.23 | 3.54 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 4.17 | 3.02 | 72% |
| 8 | Community Sanitary Complex | 3 | 0.36 | 0.09 | 26% |
| 9 | Construction of Bund | 3 | 1.79 | 0.63 | 35% |
| 10 | Construction of Trench | 2 | 3.99 | 1.94 | 49% |
| 11 | Construction of Crematorium | 2 | 5.79 | 5.11 | 88% |
| 12 | Cattle Shed | 2 | 1.08 | 0.57 | 53% |
| 13 | Construction of Well | 2 | 4.76 | 4.55 | 96% |
| 14 | Repair & maint of Pond/ Tank | 2 | 8.95 | 6.20 | 69% |
| 15 | Constr of GP Bhawan | 1 | 0.78 | 0.77 | 98% |
| 16 | Culvert | 1 | 0.17 | 0.16 | 93% |
| 17 | Farm Pond | 1 | 1.48 | 1.11 | 75% |
| 18 | Grass Land Development | 1 | 8.52 | 1.49 | 18% |
| 19 | Construction of Road and Culvert | 1 | 6.95 | 5.80 | 84% |
| 20 | Construction of Play field | 1 | 1.53 | 1.21 | 79% |
| 21 | Renovation of traditional water bodies | 1 | 4.52 | 4.35 | 96% |
| Total | 241 | 171.48 | 112.86 |