| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 228 | 38.34 | 37.66 | 98% |
| 2 | Construction of Road and Culvert | 13 | 30.49 | 40.38 | 132% |
| 3 | Plantation | 10 | 35.02 | 9.01 | 26% |
| 4 | Land Development | 9 | 26.58 | 22.99 | 87% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 39.69 | 41.51 | 105% |
| 6 | Constr of Cement Concrete Roads | 7 | 4.90 | 4.16 | 85% |
| 7 | Construction of Bund | 7 | 1.05 | 0.82 | 78% |
| 8 | Farm Pond | 6 | 0.69 | 0.42 | 61% |
| 9 | Well Recharge | 2 | 0.21 | 0.17 | 84% |
| 10 | Constr of Compound wall | 2 | 0.96 | 0.93 | 97% |
| 11 | Repair & Maint of Community infrastructure | 2 | 3.20 | 3.18 | 100% |
| 12 | Construction of Recharge Pits | 1 | 0.27 | 0.04 | 15% |
| 13 | Construction of Trench | 1 | 2.97 | 1.85 | 62% |
| 14 | Construction of Well | 1 | 0.08 | 0.11 | 143% |
| 15 | Construction of Crematorium | 1 | 6.00 | 1.29 | 22% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 9.62 | 75% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.11 | 0.00 | 2% |
| Total | 299 | 203.39 | 174.15 |