| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 17.11 | 16.32 | 95% |
| 2 | Construction of Toilets | 19 | 2.28 | 2.23 | 98% |
| 3 | Constr of Cement Concrete Roads | 15 | 9.67 | 6.83 | 71% |
| 4 | Plantation | 10 | 30.57 | 7.84 | 26% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 5.41 | 1.97 | 37% |
| 6 | Construction of Recharge Pits | 6 | 0.87 | 0.89 | 103% |
| 7 | Cattle Shed | 4 | 5.29 | 3.22 | 61% |
| 8 | Constr of Compound wall | 2 | 3.43 | 3.37 | 98% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 0.28 | 0.28 | 101% |
| 10 | Construction of Play field | 1 | 0.77 | 0.38 | 49% |
| 11 | Construction of Road and Culvert | 1 | 4.58 | 0.33 | 7% |
| 12 | Construction of Tank | 1 | 2.29 | 0.76 | 33% |
| 13 | Culvert | 1 | 0.35 | 0.33 | 96% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 15 | Constr of GP Bhawan | 1 | 1.18 | 1.05 | 89% |
| 16 | Construction of Trench | 1 | 0.42 | 0.00 | 1% |
| 17 | Construction of Crematorium | 1 | 2.45 | 2.38 | 97% |
| Total | 156 | 87.37 | 48.61 |