| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 24.14 | 23.85 | 99% |
| 2 | Construction of Toilets | 35 | 4.20 | 3.91 | 93% |
| 3 | Construction of Bund | 16 | 15.15 | 10.21 | 67% |
| 4 | Renovation of traditional water bodies | 12 | 4.47 | 4.43 | 99% |
| 5 | Solid and Liquid Waste Management | 9 | 0.88 | 0.69 | 78% |
| 6 | Constr of Cement Concrete Roads | 8 | 7.40 | 5.77 | 78% |
| 7 | Plantation | 5 | 12.70 | 2.59 | 20% |
| 8 | Construction of Road and Culvert | 5 | 42.47 | 28.37 | 67% |
| 9 | Constr of GP Bhawan | 4 | 2.56 | 2.32 | 91% |
| 10 | Land Development | 3 | 6.85 | 2.73 | 40% |
| 11 | Farm Pond | 3 | 6.28 | 3.57 | 57% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.97 | 0.40 | 41% |
| 13 | Construction of Tank | 2 | 0.27 | 0.26 | 97% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 2.51 | 87% |
| 15 | Repair & maint of Pond/ Tank | 1 | 6.57 | 2.92 | 45% |
| Total | 246 | 137.78 | 94.53 |