| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 254 | 40.75 | 40.77 | 100% |
| 2 | Constr of Cement Concrete Roads | 41 | 51.71 | 36.98 | 72% |
| 3 | Construction of Well | 7 | 16.61 | 15.70 | 95% |
| 4 | Solid and Liquid Waste Management | 7 | 2.63 | 2.61 | 99% |
| 5 | Construction of Check Dam/Stop Dam | 6 | 16.22 | 12.73 | 79% |
| 6 | Well Recharge | 5 | 1.19 | 1.13 | 95% |
| 7 | Plantation | 5 | 11.70 | 1.22 | 11% |
| 8 | Construction of Bund | 5 | 10.67 | 8.56 | 80% |
| 9 | Construction of Recharge Pits | 5 | 6.06 | 3.76 | 62% |
| 10 | Construction of Crematorium | 4 | 7.54 | 6.55 | 87% |
| 11 | Farm Pond | 4 | 8.60 | 7.49 | 87% |
| 12 | Construction of Tank | 3 | 22.39 | 16.37 | 73% |
| 13 | Construction of Play field | 3 | 7.08 | 6.19 | 88% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.76 | 98% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 16 | Land Development | 1 | 3.69 | 2.29 | 62% |
| 17 | Construction of Road and Culvert | 1 | 19.88 | 12.85 | 65% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.29 | 3.29 | 100% |
| 19 | Repair & maint of Pond/ Tank | 1 | 3.41 | 1.50 | 44% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 2.51 | 2.47 | 98% |
| Total | 356 | 238.15 | 184.66 |