| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 12.97 | 12.76 | 98% |
| 2 | Construction of Trench | 23 | 1.21 | 1.01 | 84% |
| 3 | Constr of Cement Concrete Roads | 20 | 11.04 | 10.16 | 92% |
| 4 | Plantation | 13 | 51.76 | 7.11 | 14% |
| 5 | Solid and Liquid Waste Management | 12 | 4.54 | 4.37 | 96% |
| 6 | Construction of Toilets | 11 | 0.83 | 0.83 | 100% |
| 7 | Construction of Road and Culvert | 6 | 15.92 | 15.62 | 98% |
| 8 | Land Development | 5 | 2.83 | 2.56 | 91% |
| 9 | Cattle Shed | 2 | 1.76 | 1.68 | 96% |
| 10 | Constr of Compound wall | 2 | 1.52 | 1.47 | 96% |
| 11 | Constr of GP Bhawan | 2 | 6.32 | 6.29 | 100% |
| 12 | Construction of Bund | 2 | 0.64 | 0.48 | 75% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 2.12 | 3.19 | 150% |
| 14 | Construction of Tank | 2 | 11.93 | 11.82 | 99% |
| 15 | Farm Pond | 2 | 2.95 | 1.15 | 39% |
| 16 | Community Sanitary Complex | 1 | 0.73 | 0.44 | 60% |
| 17 | Terracing | 1 | 0.46 | 0.40 | 86% |
| 18 | Well Recharge | 1 | 2.42 | 1.85 | 77% |
| 19 | Construction of Crematorium | 1 | 0.00 | 0.01 | 0% |
| 20 | Constr of Kitchen Shed | 1 | 38.04 | 38.02 | 100% |
| 21 | Works for Flood Control and Protection | 1 | 2.15 | 1.19 | 56% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 1.77 | 98% |
| Total | 187 | 173.93 | 124.19 |