| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 313 | 64.46 | 63.63 | 99% |
| 2 | Construction of Toilets | 248 | 12.99 | 12.74 | 98% |
| 3 | Plantation | 160 | 54.42 | 33.74 | 62% |
| 4 | Constr of Cement Concrete Roads | 38 | 54.67 | 51.61 | 94% |
| 5 | Construction of Well | 16 | 46.69 | 41.25 | 88% |
| 6 | Construction of Check Dam/Stop Dam | 15 | 24.01 | 19.62 | 82% |
| 7 | Farm Pond | 14 | 34.27 | 22.70 | 66% |
| 8 | Constr of Aganwadi | 5 | 4.50 | 4.28 | 95% |
| 9 | Repair & maint of Pond/ Tank | 5 | 13.32 | 12.30 | 92% |
| 10 | Land Development | 5 | 7.14 | 3.95 | 55% |
| 11 | Solid and Liquid Waste Management | 5 | 7.89 | 7.81 | 99% |
| 12 | Construction of Crematorium | 3 | 4.52 | 4.42 | 98% |
| 13 | Constr of GP Bhawan | 3 | 9.25 | 8.97 | 97% |
| 14 | Well Recharge | 2 | 0.29 | 0.19 | 64% |
| 15 | Construction of Bund | 2 | 1.36 | 1.18 | 87% |
| 16 | Construction of Road and Culvert | 2 | 28.26 | 21.32 | 75% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 18 | Renovation of traditional water bodies | 1 | 0.61 | 0.41 | 68% |
| 19 | Constr of Compound wall | 1 | 2.35 | 2.26 | 96% |
| 20 | Construction of Trench | 1 | 2.06 | 0.90 | 44% |
| 21 | Construction of Recharge Pits | 1 | 0.20 | 0.10 | 51% |
| 22 | Construction of Play field | 1 | 6.41 | 6.07 | 95% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 2.08 | 2.07 | 100% |
| Total | 843 | 382.18 | 321.94 |