| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 237 | 42.77 | 40.06 | 94% |
| 2 | Land Development | 26 | 30.18 | 13.01 | 43% |
| 3 | Constr of Cement Concrete Roads | 19 | 12.58 | 7.84 | 62% |
| 4 | Plantation | 14 | 56.28 | 3.53 | 6% |
| 5 | Construction of Toilets | 11 | 0.41 | 0.29 | 71% |
| 6 | Construction of Road and Culvert | 4 | 23.57 | 8.24 | 35% |
| 7 | Construction of Bund | 4 | 6.69 | 7.10 | 106% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 3.84 | 1.50 | 39% |
| 9 | Repair & maint of Road | 4 | 0.86 | 0.70 | 81% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 2.83 | 1.72 | 61% |
| 11 | Constr of GP Bhawan | 3 | 5.84 | 4.49 | 77% |
| 12 | Construction of Well | 3 | 2.55 | 1.90 | 75% |
| 13 | Cattle Shed | 2 | 39.34 | 38.65 | 98% |
| 14 | Community Sanitary Complex | 2 | 0.95 | 0.94 | 99% |
| 15 | Solid and Liquid Waste Management | 2 | 0.37 | 0.21 | 57% |
| 16 | Repair & maint of Water Harvesting Structures | 1 | 0.11 | 0.01 | 10% |
| 17 | Constr of Aganwadi | 1 | 0.58 | 0.34 | 59% |
| 18 | Well Recharge | 1 | 0.75 | 0.29 | 39% |
| 19 | Construction of Tank | 1 | 0.36 | 0.36 | 99% |
| 20 | Construction of Percolation Tank | 1 | 0.27 | 0.22 | 82% |
| 21 | Construction of Recharge Pits | 1 | 0.63 | 0.31 | 50% |
| 22 | Farm Pond | 1 | 0.15 | 0.18 | 125% |
| 23 | Construction of Play field | 1 | 1.53 | 0.59 | 39% |
| 24 | Construction of Crematorium | 1 | 2.45 | 2.29 | 94% |
| Total | 347 | 235.88 | 134.78 |