| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 255 | 43.75 | 43.44 | 99% |
| 2 | Plantation | 165 | 74.04 | 35.96 | 49% |
| 3 | Construction of Check Dam/Stop Dam | 33 | 30.81 | 21.01 | 68% |
| 4 | Land Development | 30 | 10.94 | 11.03 | 101% |
| 5 | Construction of Toilets | 19 | 1.40 | 1.39 | 100% |
| 6 | Constr of Cement Concrete Roads | 18 | 20.22 | 16.87 | 83% |
| 7 | Construction of Recharge Pits | 15 | 2.17 | 1.20 | 55% |
| 8 | Construction of Well | 12 | 26.88 | 13.02 | 48% |
| 9 | Construction of Bund | 10 | 10.51 | 8.10 | 77% |
| 10 | Cattle Shed | 5 | 6.61 | 4.19 | 64% |
| 11 | Farm Pond | 4 | 5.43 | 2.84 | 52% |
| 12 | Constr of Food Grain storage | 2 | 0.32 | 0.25 | 77% |
| 13 | Construction of Trench | 2 | 3.09 | 2.68 | 87% |
| 14 | Constr of Compound wall | 2 | 8.00 | 7.64 | 96% |
| 15 | Community Sanitary Complex | 2 | 0.89 | 0.88 | 100% |
| 16 | Construction of Road and Culvert | 1 | 4.94 | 4.12 | 83% |
| 17 | Constr of GP Bhawan | 1 | 1.18 | 1.06 | 90% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.75 | 97% |
| 19 | Construction of Embankment | 1 | 3.39 | 2.49 | 74% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.61 | 0.60 | 99% |
| 21 | Construction of Play field | 1 | 1.87 | 1.29 | 69% |
| 22 | Solid and Liquid Waste Management | 1 | 0.49 | 0.08 | 15% |
| Total | 581 | 259.32 | 181.88 |