| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 19.02 | 18.97 | 100% |
| 2 | Construction of Toilets | 19 | 2.13 | 1.90 | 89% |
| 3 | Land Development | 13 | 5.99 | 4.26 | 71% |
| 4 | Plantation | 11 | 14.21 | 6.21 | 44% |
| 5 | Construction of Bund | 9 | 11.97 | 7.53 | 63% |
| 6 | Construction of Check Dam/Stop Dam | 9 | 9.37 | 6.05 | 65% |
| 7 | Construction of Road and Culvert | 6 | 39.78 | 30.68 | 77% |
| 8 | Culvert | 5 | 1.97 | 1.97 | 100% |
| 9 | Constr of Cement Concrete Roads | 4 | 3.32 | 2.83 | 85% |
| 10 | Farm Pond | 3 | 9.18 | 4.27 | 47% |
| 11 | Construction of Crematorium | 3 | 5.20 | 2.68 | 52% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.30 | 0.30 | 100% |
| 13 | Well Recharge | 2 | 10.10 | 3.74 | 37% |
| 14 | Bio-Fertilizer | 2 | 0.71 | 0.33 | 47% |
| 15 | Construction of Recharge Pits | 2 | 1.19 | 0.98 | 82% |
| 16 | Community Sanitary Complex | 1 | 0.53 | 0.44 | 82% |
| 17 | Repair & maint of Road | 1 | 11.42 | 9.90 | 87% |
| 18 | Solid and Liquid Waste Management | 1 | 0.94 | 0.94 | 100% |
| 19 | Terracing | 1 | 3.40 | 2.66 | 78% |
| 20 | Construction of Play field | 1 | 3.20 | 2.75 | 86% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.35 | 0.32 | 92% |
| 22 | Construction of Tank | 1 | 7.22 | 5.07 | 70% |
| 23 | Construction of Trench | 1 | 1.65 | 1.42 | 86% |
| 24 | Construction of Well | 1 | 2.30 | 0.33 | 14% |
| 25 | Constr of GP Bhawan | 1 | 0.40 | 0.40 | 99% |
| Total | 203 | 165.85 | 116.92 |