| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 115 | 22.66 | 22.24 | 98% |
| 2 | Plantation | 10 | 15.43 | 6.37 | 41% |
| 3 | Constr of Cement Concrete Roads | 8 | 11.44 | 9.78 | 86% |
| 4 | Construction of Road and Culvert | 4 | 29.41 | 23.81 | 81% |
| 5 | Construction of Trench | 3 | 0.40 | 0.32 | 79% |
| 6 | Construction of Percolation Tank | 3 | 8.94 | 2.99 | 33% |
| 7 | Construction of Crematorium | 1 | 5.48 | 0.31 | 6% |
| 8 | Construction of Play field | 1 | 1.87 | 1.54 | 83% |
| 9 | Solid and Liquid Waste Management | 1 | 0.19 | 0.18 | 96% |
| 10 | Cattle Shed | 1 | 27.72 | 25.56 | 92% |
| 11 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 12 | Constr of GP Bhawan | 1 | 13.63 | 5.41 | 40% |
| 13 | Constr of Kitchen Shed | 1 | 0.27 | 0.23 | 85% |
| 14 | Construction of building/workshed for SHG | 1 | 0.20 | 0.20 | 98% |
| 15 | Construction of Toilets | 1 | 1.20 | 0.83 | 69% |
| 16 | Land Development | 1 | 4.98 | 4.42 | 89% |
| 17 | Repair & maint of Pond/ Tank | 1 | 4.39 | 3.63 | 83% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 2.54 | 2.18 | 86% |
| 19 | Boulder Check/Gully Plug | 1 | 4.68 | 4.07 | 87% |
| Total | 156 | 155.85 | 114.48 |