| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 535 | 0.94 | 0.94 | 100% |
| 2 | Construction of Well | 92 | 2.34 | 2.04 | 87% |
| 3 | Construction of Toilets | 52 | 0.02 | 0.02 | 99% |
| 4 | Construction of Other Community Building/Assets | 50 | 0.02 | 0.02 | 100% |
| 5 | Construction of NADEP/Vermi Compost Pit | 48 | 0.30 | 0.28 | 92% |
| 6 | Land Development | 30 | 0.12 | 0.10 | 86% |
| 7 | Construction of Recharge Pits | 24 | 0.06 | 0.06 | 97% |
| 8 | Farm Pond | 14 | 0.46 | 0.37 | 81% |
| 9 | Constr of Cement Concrete Roads | 12 | 0.12 | 0.11 | 93% |
| 10 | Construction of Road and Culvert | 8 | 1.78 | 0.91 | 51% |
| 11 | Plantation | 6 | 0.00 | 0.00 | 100% |
| 12 | Well Recharge | 3 | 0.07 | 0.06 | 80% |
| 13 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 84% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.03 | 89% |
| 15 | Construction of Bund | 2 | 0.01 | 0.01 | 99% |
| 16 | Solid and Liquid Waste Management | 2 | 0.07 | 0.06 | 93% |
| 17 | Constr of GP Bhawan | 1 | 0.13 | 0.03 | 22% |
| 18 | Construction of Tank | 1 | 0.20 | 0.20 | 99% |
| 19 | Repair & maint of Road | 1 | 0.05 | 0.04 | 84% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| Total | 886 | 6.77 | 5.33 |