| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 17.53 | 17.02 | 97% |
| 2 | Construction of Toilets | 39 | 3.18 | 2.44 | 77% |
| 3 | Constr of Cement Concrete Roads | 23 | 12.96 | 11.68 | 90% |
| 4 | Construction of Check Dam/Stop Dam | 11 | 2.33 | 1.06 | 46% |
| 5 | Cattle Shed | 9 | 9.29 | 8.78 | 95% |
| 6 | Land Development | 8 | 3.91 | 2.06 | 53% |
| 7 | Plantation | 8 | 16.46 | 3.48 | 21% |
| 8 | Repair & maint of Road | 5 | 1.92 | 1.96 | 102% |
| 9 | Construction of Recharge Pits | 5 | 0.72 | 0.63 | 86% |
| 10 | Construction of Percolation Tank | 4 | 0.14 | 0.06 | 40% |
| 11 | Well Recharge | 3 | 0.53 | 0.39 | 73% |
| 12 | Constr of Compound wall | 3 | 2.09 | 2.15 | 103% |
| 13 | Construction of Road and Culvert | 2 | 15.12 | 1.53 | 10% |
| 14 | Works for Flood Control and Protection | 1 | 0.19 | 0.21 | 113% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.21 | 0.23 | 106% |
| 16 | Construction of Play field | 1 | 4.30 | 4.30 | 100% |
| 17 | Construction of Trench | 1 | 0.07 | 0.06 | 93% |
| 18 | Farm Pond | 1 | 1.48 | 0.43 | 29% |
| 19 | Goat Shelter | 1 | 0.47 | 0.43 | 92% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.71 | 95% |
| 21 | Solid and Liquid Waste Management | 1 | 0.10 | 0.09 | 95% |
| 22 | Constr of GP Bhawan | 1 | 5.22 | 5.20 | 100% |
| Total | 226 | 100.02 | 65.89 |