| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 28.71 | 28.21 | 98% |
| 2 | Constr of Cement Concrete Roads | 15 | 18.22 | 10.78 | 59% |
| 3 | Construction of Well | 11 | 26.06 | 20.85 | 80% |
| 4 | Plantation | 9 | 54.61 | 26.49 | 49% |
| 5 | Well Recharge | 7 | 9.24 | 7.35 | 80% |
| 6 | Land Development | 3 | 13.81 | 3.05 | 22% |
| 7 | Construction of Bund | 2 | 0.52 | 0.34 | 65% |
| 8 | Community Sanitary Complex | 2 | 0.88 | 0.86 | 97% |
| 9 | Constr of Compound wall | 2 | 11.50 | 11.27 | 98% |
| 10 | Construction of Road and Culvert | 2 | 17.65 | 13.86 | 79% |
| 11 | Construction of Crematorium | 2 | 6.59 | 1.78 | 27% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.33 | 0.29 | 87% |
| 13 | Construction of Toilets | 1 | 0.44 | 0.26 | 60% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.85 | 103% |
| 15 | Constr of GP Bhawan | 1 | 12.85 | 9.96 | 78% |
| 16 | Farm Pond | 1 | 2.54 | 1.00 | 40% |
| 17 | Renovation of traditional water bodies | 1 | 5.00 | 0.71 | 14% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.13 | 79% |
| 19 | Repair & maint of Pond/ Tank | 1 | 7.48 | 5.92 | 79% |
| Total | 217 | 218.39 | 144.97 |