| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 131 | 23.60 | 22.89 | 97% |
| 2 | Construction of Toilets | 81 | 6.86 | 6.52 | 95% |
| 3 | Construction of Bund | 22 | 16.48 | 13.90 | 84% |
| 4 | Constr of Cement Concrete Roads | 10 | 19.66 | 9.52 | 48% |
| 5 | Construction of Road and Culvert | 7 | 59.99 | 38.08 | 64% |
| 6 | Construction of NADEP/Vermi Compost Pit | 6 | 1.28 | 1.24 | 97% |
| 7 | Repair & maint of Pond/ Tank | 4 | 17.20 | 11.80 | 69% |
| 8 | Land Development | 4 | 3.14 | 2.79 | 89% |
| 9 | Constr of GP Bhawan | 2 | 0.74 | 0.72 | 97% |
| 10 | Farm Pond | 2 | 2.41 | 1.55 | 65% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 8.32 | 4.77 | 57% |
| 12 | Construction of Crematorium | 2 | 6.42 | 5.92 | 92% |
| 13 | Solid and Liquid Waste Management | 2 | 1.03 | 0.99 | 96% |
| 14 | Cattle Shed | 2 | 1.06 | 1.01 | 95% |
| 15 | Constr of Gabion | 2 | 0.08 | 0.08 | 101% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.78 | 0.43 | 56% |
| 17 | Plantation | 1 | 4.62 | 2.38 | 52% |
| 18 | Culvert | 1 | 0.22 | 0.20 | 90% |
| 19 | Construction of Recharge Pits | 1 | 0.04 | 0.04 | 92% |
| 20 | Construction of Tank | 1 | 2.84 | 1.91 | 68% |
| Total | 285 | 176.77 | 126.74 |