| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 37.09 | 36.68 | 99% |
| 2 | Plantation | 93 | 38.24 | 4.59 | 12% |
| 3 | Land Development | 55 | 22.83 | 17.94 | 79% |
| 4 | Construction of Road and Culvert | 21 | 93.78 | 63.11 | 67% |
| 5 | Construction of Toilets | 16 | 0.70 | 0.42 | 59% |
| 6 | Constr of Cement Concrete Roads | 14 | 10.50 | 9.49 | 90% |
| 7 | Construction of Bund | 11 | 13.58 | 10.30 | 76% |
| 8 | Farm Pond | 8 | 16.18 | 9.83 | 61% |
| 9 | Construction of Well | 7 | 17.37 | 10.39 | 60% |
| 10 | Cattle Shed | 5 | 2.85 | 2.51 | 88% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0.64 | 0.61 | 95% |
| 12 | Constr of Aganwadi | 2 | 4.29 | 3.98 | 93% |
| 13 | Solid and Liquid Waste Management | 2 | 0.33 | 0.30 | 92% |
| 14 | Terracing | 1 | 3.33 | 2.50 | 75% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 16 | Constr of Compound wall | 1 | 1.43 | 1.25 | 87% |
| 17 | Constr of GP Bhawan | 1 | 5.79 | 5.70 | 99% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 3.20 | 1.94 | 61% |
| 19 | Construction of Crematorium | 1 | 3.22 | 2.19 | 68% |
| 20 | Construction of Tank | 1 | 11.69 | 10.48 | 90% |
| 21 | Goat Shelter | 1 | 0.57 | 0.55 | 97% |
| Total | 448 | 288.06 | 195.20 |