| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 316 | 51.14 | 51.10 | 100% |
| 2 | Land Development | 25 | 7.11 | 14.05 | 198% |
| 3 | Construction of Road and Culvert | 15 | 22.24 | 34.77 | 156% |
| 4 | Construction of Bund | 9 | 38.12 | 28.26 | 74% |
| 5 | Well Recharge | 8 | 0.82 | 0.68 | 83% |
| 6 | Constr of Cement Concrete Roads | 8 | 4.29 | 4.46 | 104% |
| 7 | Plantation | 6 | 49.85 | 13.61 | 27% |
| 8 | Construction of Trench | 5 | 23.09 | 23.96 | 104% |
| 9 | Constr of Compound wall | 5 | 1.52 | 1.37 | 90% |
| 10 | Solid and Liquid Waste Management | 4 | 1.78 | 1.62 | 91% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 26.98 | 23.41 | 87% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 0.44 | 0.03 | 7% |
| 13 | Construction of Crematorium | 2 | 3.40 | 3.47 | 102% |
| 14 | Construction of Play field | 2 | 5.33 | 5.25 | 98% |
| 15 | Repair & maint of Pond/ Tank | 2 | 22.40 | 19.41 | 87% |
| 16 | Construction of Tank | 2 | 18.03 | 17.08 | 95% |
| 17 | Construction of Toilets | 2 | 0.15 | 0.14 | 92% |
| 18 | Farm Pond | 2 | 0.36 | 0.34 | 94% |
| 19 | Bio-Fertilizer | 1 | 2.85 | 2.86 | 100% |
| 20 | Constr of Gabion | 1 | 0.54 | 0.50 | 94% |
| 21 | Construction of Embankment | 1 | 15.00 | 13.11 | 87% |
| 22 | Construction of Percolation Tank | 1 | 12.99 | 12.58 | 97% |
| 23 | Community Sanitary Complex | 1 | 0.75 | 0.34 | 45% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 11.01 | 10.68 | 97% |
| 25 | Cattle Shed | 1 | 27.72 | 27.61 | 100% |
| 26 | Constr of GP Bhawan | 1 | 12.85 | 3.94 | 31% |
| Total | 429 | 360.77 | 314.62 |