| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 357 | 63.27 | 60.65 | 96% |
| 2 | Constr of Cement Concrete Roads | 29 | 40.31 | 25.74 | 64% |
| 3 | Construction of Bund | 16 | 8.72 | 5.38 | 62% |
| 4 | Construction of Road and Culvert | 9 | 58.08 | 19.85 | 34% |
| 5 | Construction of Toilets | 9 | 0.97 | 0.93 | 96% |
| 6 | Land Development | 7 | 3.90 | 0.41 | 11% |
| 7 | Construction of Well | 6 | 16.38 | 2.52 | 15% |
| 8 | Farm Pond | 3 | 4.39 | 3.74 | 85% |
| 9 | Solid and Liquid Waste Management | 3 | 1.48 | 1.28 | 87% |
| 10 | Construction of Crematorium | 3 | 10.13 | 5.37 | 53% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.22 | 0.07 | 31% |
| 12 | Cattle Shed | 1 | 0.64 | 0.60 | 94% |
| 13 | Constr of GP Bhawan | 1 | 5.79 | 5.83 | 101% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 4.54 | 2.41 | 53% |
| 15 | Construction of Percolation Tank | 1 | 4.14 | 2.16 | 52% |
| 16 | Plantation | 1 | 5.25 | 1.04 | 20% |
| 17 | Repair & Maint of Bund | 1 | 4.12 | 3.75 | 91% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 5.74 | 2.22 | 39% |
| 19 | Repair & maint of Pond/ Tank | 1 | 4.28 | 2.93 | 68% |
| Total | 452 | 242.35 | 146.88 |