| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 423 | 73.30 | 73.43 | 100% |
| 2 | Constr of Cement Concrete Roads | 18 | 7.43 | 7.27 | 98% |
| 3 | Construction of Road and Culvert | 15 | 77.26 | 82.10 | 106% |
| 4 | Plantation | 15 | 56.65 | 14.41 | 25% |
| 5 | Construction of Trench | 11 | 68.78 | 59.99 | 87% |
| 6 | Land Development | 11 | 20.72 | 27.86 | 135% |
| 7 | Solid and Liquid Waste Management | 8 | 4.10 | 3.82 | 93% |
| 8 | Renovation of Canal | 7 | 11.19 | 9.38 | 84% |
| 9 | Construction of Bund | 6 | 8.49 | 7.21 | 85% |
| 10 | Well Recharge | 5 | 0.51 | 0.49 | 95% |
| 11 | Constr of Compound wall | 5 | 1.87 | 1.87 | 100% |
| 12 | Farm Pond | 4 | 10.66 | 8.20 | 77% |
| 13 | Construction of Toilets | 2 | 0.28 | 0.27 | 99% |
| 14 | Construction of Play field | 2 | 21.65 | 4.87 | 23% |
| 15 | Terracing | 2 | 0.50 | 0.39 | 79% |
| 16 | Culvert | 1 | 0.29 | 0.29 | 99% |
| 17 | Repair & Maint of Community infrastructure | 1 | 3.75 | 3.82 | 102% |
| 18 | Repair & maint of Pond/ Tank | 1 | 5.97 | 5.25 | 88% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.09 | 0.00 | 4% |
| 20 | Constr of Aganwadi | 1 | 3.12 | 3.12 | 100% |
| 21 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 97% |
| 22 | Construction of Crematorium | 1 | 6.00 | 1.40 | 23% |
| 23 | Construction of Percolation Tank | 1 | 8.62 | 7.96 | 92% |
| 24 | Constr of GP Bhawan | 1 | 12.85 | 10.00 | 78% |
| Total | 543 | 404.55 | 333.88 |