| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 23.39 | 21.59 | 92% |
| 2 | Constr of Cement Concrete Roads | 40 | 23.00 | 22.58 | 98% |
| 3 | Cattle Shed | 6 | 43.04 | 41.00 | 95% |
| 4 | Construction of Road and Culvert | 5 | 46.92 | 43.40 | 93% |
| 5 | Plantation | 5 | 16.82 | 8.53 | 51% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 27.27 | 27.04 | 99% |
| 7 | Solid and Liquid Waste Management | 4 | 1.65 | 1.59 | 96% |
| 8 | Construction of Trench | 4 | 9.20 | 7.76 | 84% |
| 9 | Well Recharge | 2 | 0.29 | 0.12 | 40% |
| 10 | Constr of Aganwadi | 2 | 3.75 | 3.75 | 100% |
| 11 | Construction of Play field | 2 | 5.33 | 3.18 | 60% |
| 12 | Construction of Recharge Pits | 2 | 0.29 | 0.23 | 81% |
| 13 | Land Development | 2 | 9.83 | 3.48 | 35% |
| 14 | Construction of Crematorium | 2 | 3.72 | 3.64 | 98% |
| 15 | Community Sanitary Complex | 1 | 0.88 | 0.38 | 43% |
| 16 | Construction of Tank | 1 | 3.33 | 2.66 | 80% |
| 17 | Constr of GP Bhawan | 1 | 12.85 | 4.71 | 37% |
| Total | 207 | 231.56 | 195.65 |