| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 89 | 16.69 | 15.95 | 96% |
| 2 | Constr of Cement Concrete Roads | 14 | 22.13 | 13.31 | 60% |
| 3 | Construction of Bund | 12 | 6.90 | 2.82 | 41% |
| 4 | Construction of NADEP/Vermi Compost Pit | 8 | 0.76 | 0.67 | 88% |
| 5 | Goat Shelter | 7 | 4.05 | 3.86 | 95% |
| 6 | Construction of Toilets | 5 | 0.57 | 0.43 | 75% |
| 7 | Construction of Road and Culvert | 5 | 33.26 | 16.96 | 51% |
| 8 | Cattle Shed | 4 | 2.44 | 1.61 | 66% |
| 9 | Plantation | 4 | 9.45 | 1.07 | 11% |
| 10 | Farm Pond | 3 | 1.68 | 0.88 | 53% |
| 11 | Boulder Check/Gully Plug | 2 | 0.76 | 0.39 | 51% |
| 12 | Constr of Aganwadi | 2 | 4.92 | 4.88 | 99% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 4.30 | 0.42 | 10% |
| 14 | Construction of Crematorium | 2 | 3.60 | 1.20 | 33% |
| 15 | Well Recharge | 1 | 0.26 | 0.25 | 98% |
| 16 | Culvert | 1 | 6.50 | 4.28 | 66% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.33 | 1.32 | 40% |
| 18 | Repair & maint of Road | 1 | 2.36 | 2.29 | 97% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 91% |
| 20 | Solid and Liquid Waste Management | 1 | 0.40 | 0.40 | 99% |
| 21 | Constr of Kitchen Shed | 1 | 4.75 | 4.71 | 99% |
| 22 | Land Development | 1 | 0.35 | 0.22 | 63% |
| 23 | Constr of GP Bhawan | 1 | 10.00 | 9.98 | 100% |
| Total | 168 | 139.89 | 88.31 |